[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19986 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9918 | 480.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
| 11278 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 35859 | 295.99 | 2025-01-21 | 92 | 2 | 13 | Actual |
| 10464 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 33695 | 24696.00 | 2024-12-23 | 18 | 7 | 3 | Actual |
| 24118 | 422.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 7567 | 264.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 1055 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 12406 | 1768.00 | 2023-04-23 | 62 | 6 | 3 | Actual |
| 34168 | 514.00 | 2024-12-23 | 73 | 6 | 7 | Actual |
| 4916 | 145.00 | 2022-09-23 | 84 | 6 | 5 | Actual |
| 22672 | 37603.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 33644 | 381.00 | 2024-12-23 | 89 | 1 | 3 | Actual |
| 10363 | 400.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
Generated 2025-06-22 04:54:10.629 UTC