[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1869 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10806 | 7400.00 | 2023-01-29 | 57 | 6 | 6 | Budget |
| 30545 | 59219.00 | 2024-08-30 | 34 | 7 | 5 | Actual |
| 34676 | 125.82 | 2024-11-30 | 85 | 1 | 13 | Actual |
| 63 | 2400.00 | 2022-04-30 | 63 | 6 | 3 | Budget |
| 8253 | 455.00 | 2022-12-01 | 65 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 15896 | 7.00 | 2023-07-01 | 96 | 4 | 6 | Actual |
| 12832 | 143.00 | 2023-03-31 | 74 | 1 | 6 | Actual |
| 21092 | 10603.00 | 2023-12-01 | 22 | 7 | 6 | Actual |
| 17717 | 384.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
| 35473 | 6628.48 | 2024-12-29 | 23 | 7 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 16495 | 3795.51 | 2023-07-01 | 18 | 7 | 12 | Actual |
Generated 2025-05-30 17:14:32.874 UTC