[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1751 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
| 6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
| 8405 | 200.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
| 30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
| 21375 | 29.48 | 2023-11-30 | 94 | 2 | 11 | Actual |
| 22051 | 92.00 | 2023-12-28 | 54 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-05-29 | 60 | 4 | 11 | Actual |
| 12671 | 18460.00 | 2023-03-30 | 100 | 7 | 4 | Actual |
| 9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
| 12138 | 8156.00 | 2023-02-27 | 22 | 7 | 7 | Actual |
| 5533 | 16000.00 | 2022-08-30 | 60 | 6 | 8 | Budget |
| 33435 | 96.51 | 2024-10-29 | 87 | 2 | 12 | Actual |
Generated 2025-05-30 00:15:51.066 UTC