[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3565 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1748 | 280.00 | 2022-05-29 | 66 | 4 | 6 | Budget |
| 29947 | 4772.12 | 2024-07-28 | 52 | 6 | 11 | Actual |
| 33859 | -278.00 | 2024-11-28 | 91 | 1 | 5 | Actual |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 19218 | 399.57 | 2023-09-28 | 74 | 6 | 8 | Actual |
| 9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
| 36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
| 5073 | 220.00 | 2022-08-29 | 73 | 3 | 6 | Budget |
| 26214 | 405.00 | 2024-04-27 | 90 | 1 | 7 | Actual |
| 1076 | 100.00 | 2022-04-28 | 78 | 6 | 8 | Budget |
| 11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 10280 | -76.00 | 2023-01-27 | 91 | 7 | 3 | Actual |
| 38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
Generated 2025-05-28 22:48:19.370 UTC