[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3020 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5309 | 380.00 | 2022-08-31 | 76 | 1 | 7 | Budget |
| 13186 | 223.00 | 2023-03-31 | 90 | 1 | 7 | Actual |
| 18508 | 18.84 | 2023-08-31 | 78 | 6 | 12 | Actual |
| 34680 | -160.15 | 2024-11-30 | 91 | 1 | 13 | Actual |
| 7827 | 26939.46 | 2022-10-31 | 94 | 6 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 8714 | 27200.00 | 2022-12-01 | 60 | 6 | 7 | Budget |
| 13883 | 19088.00 | 2023-04-30 | 60 | 4 | 6 | Actual |
| 8232 | 8.00 | 2022-12-01 | 96 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-01-29 | 78 | 1 | 5 | Budget |
| 32107 | 149.70 | 2024-09-29 | 84 | 1 | 11 | Actual |
| 26584 | 4549.78 | 2024-04-29 | 8 | 7 | 11 | Actual |
| 8285 | 100.00 | 2022-12-01 | 85 | 6 | 5 | Budget |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
Generated 2025-05-30 15:03:19.348 UTC