[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2981 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 601 | 200.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
| 5539 | 20901.47 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 11890 | 8.00 | 2023-02-28 | 69 | 5 | 6 | Actual |
| 20914 | 16640.00 | 2023-12-01 | 100 | 7 | 5 | Actual |
| 23479 | 24902.29 | 2024-01-29 | 13 | 7 | 11 | Actual |
| 8371 | 424.00 | 2022-12-01 | 92 | 1 | 6 | Actual |
| 29745 | 269631.86 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 7883 | 289.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 9799 | 950.00 | 2022-12-29 | 80 | 1 | 7 | Budget |
| 30345 | 113.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 1839 | 82800.00 | 2022-05-31 | 56 | 6 | 6 | Budget |
| 14102 | 246.54 | 2023-04-30 | 68 | 1 | 8 | Actual |
| 19010 | 421.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
Generated 2025-05-30 16:36:40.194 UTC