[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 14748 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5189 | 200.00 | 2022-10-25 | 87 | 5 | 6 | Budget |
| 12737 | 9600.00 | 2023-05-25 | 63 | 6 | 5 | Budget |
| 16966 | 91.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 7409 | 50.00 | 2022-12-25 | 68 | 5 | 6 | Budget |
| 34761 | 57298.81 | 2025-01-24 | 31 | 7 | 13 | Actual |
| 5706 | 232.00 | 2022-11-24 | 81 | 6 | 3 | Actual |
| 19709 | 431.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
| 8223 | 100.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 9980 | 372.30 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 12642 | 104600.00 | 2023-05-25 | 101 | 6 | 4 | Budget |
| 37254 | 12.00 | 2025-04-24 | 96 | 6 | 4 | Actual |
| 21315 | 139533.98 | 2024-01-25 | 37 | 7 | 8 | Actual |
| 11474 | 272.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 11295 | 166.00 | 2023-04-24 | 73 | 6 | 3 | Actual |
Generated 2025-07-24 15:55:34.577 UTC