[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19945 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13875 | 70.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 11105 | 380.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 13023 | 100.00 | 2023-04-23 | 74 | 5 | 6 | Budget |
| 22635 | 900.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 4172 | 380.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 4638 | 100.00 | 2022-09-23 | 66 | 7 | 3 | Budget |
| 18019 | 47500.00 | 2023-09-23 | 99 | 6 | 6 | Actual |
| 11235 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 30831 | 223368.00 | 2024-09-22 | 29 | 7 | 7 | Actual |
| 8192 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
| 29580 | 464.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 34662 | 190.73 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 10301 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
Generated 2025-06-22 09:21:15.633 UTC