[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2064 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 946 | 4801.17 | 2022-06-24 | 61 | 1 | 8 | Actual |
| 4231 | 380.00 | 2022-09-24 | 65 | 6 | 7 | Budget |
| 17195 | 160.18 | 2023-09-24 | 89 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 4463 | 579652.79 | 2022-09-24 | 4 | 7 | 8 | Actual |
| 2961 | 1500.00 | 2022-08-25 | 61 | 6 | 6 | Budget |
| 27903 | 408.28 | 2024-07-24 | 92 | 2 | 13 | Actual |
| 21186 | 4422.00 | 2024-01-25 | 23 | 7 | 7 | Actual |
| 2123 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 21862 | 138.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
| 8783 | 13867.00 | 2023-01-25 | 28 | 7 | 7 | Actual |
| 21724 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 38784 | -266.00 | 2025-05-25 | 91 | 6 | 7 | Actual |
Generated 2025-07-24 19:37:55.374 UTC