[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3253 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10244 | 93.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 8592 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 11275 | 1600.00 | 2023-03-01 | 61 | 6 | 3 | Budget |
| 12212 | 307.15 | 2023-03-01 | 66 | 2 | 8 | Actual |
| 30296 | 274.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 6888 | 70.00 | 2022-11-01 | 66 | 7 | 3 | Budget |
| 30952 | 107521.27 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 30064 | 45.44 | 2024-07-31 | 92 | 2 | 12 | Actual |
| 30371 | 817.00 | 2024-08-31 | 65 | 1 | 4 | Actual |
| 6588 | 220.78 | 2022-10-01 | 84 | 1 | 8 | Actual |
| 39030 | 260.34 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 3016 | 10391.00 | 2022-07-02 | 7 | 7 | 6 | Actual |
| 24831 | -376958.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
Generated 2025-05-31 22:54:29.808 UTC