[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1645 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13209 | 14200.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 28996 | 28275.75 | 2024-06-23 | 34 | 7 | 12 | Actual |
| 15491 | 131.00 | 2023-06-24 | 69 | 1 | 3 | Actual |
| 16230 | 269.91 | 2023-06-24 | 62 | 2 | 11 | Actual |
| 13369 | 80.00 | 2023-03-24 | 84 | 2 | 8 | Budget |
| 276 | 650.00 | 2022-04-23 | 80 | 6 | 4 | Budget |
| 8134 | 750.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 36312 | 2038.00 | 2025-01-22 | 62 | 4 | 6 | Actual |
| 1678 | 44.00 | 2022-05-24 | 84 | 2 | 6 | Actual |
| 17066 | 727.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 20884 | 538.00 | 2023-11-24 | 97 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 25033 | 6.00 | 2024-03-23 | 96 | 4 | 6 | Actual |
| 24566 | 31.61 | 2024-02-21 | 63 | 6 | 12 | Actual |
Generated 2025-05-23 20:42:20.636 UTC