[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2606 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
| 17984 | 148.00 | 2023-08-30 | 92 | 5 | 6 | Actual |
| 2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 5521 | 5.00 | 2022-08-30 | 96 | 2 | 8 | Actual |
| 8397 | 100.00 | 2022-11-30 | 76 | 2 | 6 | Budget |
| 24252 | 173.81 | 2024-02-27 | 68 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-05-30 | 61 | 1 | 5 | Budget |
| 35553 | 178.42 | 2024-12-28 | 73 | 3 | 11 | Actual |
| 17877 | 479.00 | 2023-08-30 | 92 | 1 | 6 | Actual |
| 23861 | 186.00 | 2024-02-27 | 89 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-03-30 | 78 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-02-27 | 62 | 3 | 11 | Actual |
Generated 2025-05-29 23:01:55.767 UTC