[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2775 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9229 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 8357 | 380.00 | 2022-12-06 | 81 | 1 | 6 | Budget |
| 32648 | 1164.00 | 2024-11-04 | 54 | 6 | 4 | Actual |
| 31697 | 124.00 | 2024-10-04 | 83 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-06-05 | 19 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 29343 | 106.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
| 20286 | 74269.13 | 2023-11-05 | 35 | 7 | 8 | Actual |
| 1668 | 50.00 | 2022-06-05 | 78 | 2 | 6 | Budget |
| 8101 | 5700.00 | 2022-12-06 | 57 | 6 | 4 | Budget |
| 2074 | 380.00 | 2022-06-05 | 66 | 1 | 8 | Budget |
| 36405 | 17287.00 | 2025-02-03 | 18 | 7 | 6 | Actual |
Generated 2025-06-04 05:49:34.642 UTC