[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2702 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21239 | 335.94 | 2023-11-30 | 73 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-02-27 | 78 | 4 | 6 | Budget |
| 18074 | 382.00 | 2023-08-30 | 94 | 1 | 7 | Actual |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 17711 | 281.00 | 2023-08-30 | 73 | 6 | 4 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 16175 | 35636.59 | 2023-06-30 | 8 | 7 | 8 | Actual |
| 17411 | 64089.19 | 2023-07-30 | 15 | 7 | 11 | Actual |
| 2535 | 100.00 | 2022-06-30 | 85 | 6 | 4 | Budget |
| 34209 | 139264.00 | 2024-11-29 | 35 | 7 | 7 | Actual |
| 37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
| 32617 | 42320.00 | 2024-10-29 | 100 | 7 | 3 | Actual |
| 20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
Generated 2025-05-29 06:25:37.753 UTC