[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2696 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 16655 | 197.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
| 3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
| 10936 | 10.00 | 2023-01-28 | 96 | 1 | 7 | Actual |
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 21993 | 396.00 | 2023-12-28 | 90 | 3 | 6 | Actual |
| 31120 | 86831.10 | 2024-08-29 | 21 | 7 | 11 | Actual |
| 19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
| 7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
| 13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
| 1783 | 257.00 | 2022-05-30 | 92 | 4 | 6 | Actual |
Generated 2025-05-29 23:41:21.430 UTC