[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2493 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2408 | 80.00 | 2022-06-24 | 73 | 7 | 3 | Budget |
| 28564 | 98274.12 | 2024-06-23 | 60 | 1 | 8 | Actual |
| 18144 | 4434.50 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 9398 | 50.00 | 2022-12-22 | 82 | 6 | 5 | Budget |
| 31147 | 241.19 | 2024-08-23 | 73 | 1 | 12 | Actual |
| 154 | 30.00 | 2022-04-23 | 68 | 7 | 3 | Budget |
| 993 | 1500.00 | 2022-04-23 | 61 | 2 | 8 | Budget |
| 3102 | 2500.00 | 2022-06-24 | 61 | 6 | 7 | Budget |
| 20806 | 12240.00 | 2023-11-24 | 22 | 7 | 4 | Actual |
| 36618 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 7154 | 650.00 | 2022-10-24 | 80 | 6 | 5 | Budget |
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 18760 | 32049.00 | 2023-09-23 | 40 | 7 | 4 | Actual |
| 1143 | 165.00 | 2022-05-24 | 68 | 1 | 3 | Actual |
Generated 2025-05-23 15:30:45.170 UTC