[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3587 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8733 | 1000.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 21182 | 39785.00 | 2023-11-30 | 19 | 7 | 7 | Actual |
| 5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
| 39022 | 2184.84 | 2025-03-30 | 61 | 4 | 11 | Actual |
| 6367 | 79.00 | 2022-09-29 | 83 | 6 | 6 | Actual |
| 36213 | 5301.00 | 2025-01-28 | 23 | 7 | 5 | Actual |
| 22410 | 156.08 | 2023-12-28 | 65 | 4 | 11 | Actual |
| 1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
| 2877 | 200.00 | 2022-06-30 | 74 | 4 | 6 | Budget |
| 30154 | 85.46 | 2024-07-29 | 90 | 1 | 13 | Actual |
| 3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
| 11565 | 392.00 | 2023-02-27 | 76 | 1 | 5 | Actual |
| 26590 | 5096.60 | 2024-04-28 | 20 | 7 | 11 | Actual |
| 30444 | 16779.00 | 2024-08-29 | 22 | 7 | 4 | Actual |
Generated 2025-05-29 03:45:58.712 UTC