[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1906 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6922 | -68.00 | 2022-10-31 | 91 | 7 | 3 | Actual |
| 5047 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
| 17904 | 135.00 | 2023-08-31 | 92 | 2 | 6 | Actual |
| 8199 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 8307 | 26232.00 | 2022-12-01 | 19 | 7 | 5 | Actual |
| 274 | 193.00 | 2022-04-30 | 78 | 6 | 4 | Actual |
| 1795 | 100.00 | 2022-05-31 | 66 | 5 | 6 | Budget |
| 27346 | 326001.00 | 2024-05-30 | 12 | 2 | 7 | Actual |
| 25774 | -40042.00 | 2024-04-29 | 46 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
| 20233 | 121589.71 | 2023-10-31 | 56 | 6 | 8 | Actual |
| 2249 | 22143.92 | 2022-05-31 | 40 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-04-30 | 85 | 2 | 8 | Budget |
Generated 2025-05-30 18:15:11.981 UTC