[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2526 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3999 | 100.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 7361 | 100.00 | 2022-11-01 | 68 | 4 | 6 | Budget |
| 4179 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Budget |
| 3188 | 2000.00 | 2022-07-02 | 62 | 1 | 8 | Budget |
| 23755 | 508.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 16808 | 15961.00 | 2023-08-01 | 28 | 7 | 5 | Actual |
| 22955 | 43.00 | 2024-01-30 | 69 | 3 | 6 | Actual |
| 20883 | 10.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 3538 | 100.00 | 2022-08-01 | 81 | 7 | 3 | Budget |
| 11772 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
| 29164 | 109.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 36404 | 65795.00 | 2025-01-30 | 15 | 7 | 6 | Actual |
Generated 2025-05-31 19:19:02.323 UTC