[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3423 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11275 | 1600.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 33637 | 1587.00 | 2024-11-23 | 80 | 1 | 3 | Actual |
| 10909 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
| 17365 | 48.63 | 2023-07-24 | 92 | 5 | 11 | Actual |
| 7024 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
| 8397 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 6281 | 100.00 | 2022-09-23 | 65 | 5 | 6 | Budget |
| 14223 | 67.78 | 2023-04-23 | 67 | 1 | 11 | Actual |
| 19035 | 102297.00 | 2023-09-23 | 21 | 7 | 6 | Actual |
| 1406 | 50.00 | 2022-05-24 | 82 | 6 | 4 | Budget |
| 7535 | 39100.00 | 2022-10-24 | 60 | 1 | 7 | Budget |
| 38217 | 11713.75 | 2025-02-21 | 38 | 7 | 13 | Actual |
| 18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
Generated 2025-05-23 13:39:41.153 UTC