[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2140 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9071 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
| 33282 | 349.70 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 9345 | 100.00 | 2022-12-30 | 85 | 1 | 5 | Budget |
| 6466 | 142600.00 | 2022-10-01 | 56 | 6 | 7 | Budget |
| 17082 | 64000.00 | 2023-08-01 | 99 | 6 | 7 | Actual |
| 32807 | 335.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 9415 | 352500.00 | 2022-12-30 | 101 | 6 | 5 | Budget |
| 26033 | 27.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 22969 | 199.00 | 2024-01-30 | 89 | 3 | 6 | Actual |
| 37641 | 1007057.00 | 2025-03-01 | 6 | 7 | 7 | Actual |
| 35707 | 122.04 | 2024-12-30 | 84 | 1 | 12 | Actual |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 31300 | 443.37 | 2024-08-31 | 81 | 2 | 13 | Actual |
| 722 | 1400.00 | 2022-05-01 | 62 | 6 | 6 | Budget |
Generated 2025-05-31 03:08:57.857 UTC