[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2460 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9278 | 158200.00 | 2022-12-29 | 101 | 6 | 4 | Budget |
| 24110 | 72.00 | 2024-02-28 | 82 | 1 | 7 | Actual |
| 30819 | 23788.00 | 2024-08-30 | 8 | 7 | 7 | Actual |
| 30848 | 1820.81 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 27174 | 6.00 | 2024-05-30 | 96 | 2 | 6 | Actual |
| 38789 | 71000.00 | 2025-03-31 | 99 | 6 | 7 | Actual |
| 15795 | 105.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 2175 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 811 | 550.00 | 2022-04-30 | 66 | 1 | 7 | Budget |
| 29139 | 397.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 8100 | 139100.00 | 2022-12-01 | 56 | 6 | 4 | Budget |
| 11117 | 280.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
Generated 2025-05-30 22:34:26.327 UTC