[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22200 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26991 | 204.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 2155 | 202.60 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 4748 | 200.00 | 2022-10-24 | 67 | 6 | 4 | Budget |
| 7361 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 33925 | 70203.00 | 2025-01-23 | 43 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2024-12-23 | 100 | 7 | 5 | Actual |
| 6659 | 16000.00 | 2022-11-23 | 60 | 6 | 8 | Budget |
| 35345 | 149182.00 | 2025-02-21 | 13 | 7 | 7 | Actual |
| 1316 | 40900.00 | 2022-07-24 | 60 | 1 | 4 | Budget |
| 22047 | 182.00 | 2024-02-21 | 92 | 5 | 6 | Actual |
| 1550 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 28260 | 25627.00 | 2024-08-23 | 28 | 7 | 5 | Actual |
| 18509 | 70.97 | 2023-10-24 | 80 | 6 | 12 | Actual |
Generated 2025-07-23 03:11:16.102 UTC