[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3696 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11117 | 280.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 26974 | 30445.00 | 2024-05-27 | 63 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-04-27 | 53 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-04-27 | 65 | 6 | 12 | Actual |
| 10745 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
| 10027 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 10911 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
| 30589 | 15.00 | 2024-08-27 | 71 | 2 | 6 | Actual |
| 30019 | 35.87 | 2024-07-27 | 69 | 1 | 12 | Actual |
| 28528 | 320.00 | 2024-06-27 | 90 | 6 | 7 | Actual |
| 36648 | 389.06 | 2025-01-26 | 73 | 1 | 11 | Actual |
| 12119 | -136.00 | 2023-02-25 | 91 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-10-28 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 02:52:54.165 UTC