[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3713 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11422 | 266.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
| 5504 | 280.00 | 2022-08-24 | 81 | 2 | 8 | Budget |
| 9034 | 10800.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 4877 | 28800.00 | 2022-08-24 | 60 | 6 | 5 | Budget |
| 33020 | 322.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 35573 | 1473.13 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 5958 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
| 26946 | 151.00 | 2024-05-23 | 69 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-05-23 | 85 | 6 | 13 | Actual |
| 9132 | 34.00 | 2022-12-22 | 67 | 7 | 3 | Actual |
| 35474 | 33600.19 | 2024-12-22 | 24 | 7 | 8 | Actual |
| 31685 | 200.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
| 8076 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Budget |
| 10840 | 280.00 | 2023-01-22 | 81 | 6 | 6 | Budget |
Generated 2025-05-23 04:43:09.406 UTC