[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 373 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
| 3691 | 44341.00 | 2022-07-29 | 37 | 7 | 4 | Actual |
| 20424 | 50.76 | 2023-10-29 | 89 | 5 | 11 | Actual |
| 4104 | 216.00 | 2022-07-29 | 73 | 6 | 6 | Actual |
| 5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
| 37749 | 237.45 | 2025-02-26 | 85 | 6 | 8 | Actual |
| 13451 | 167620.87 | 2023-03-29 | 15 | 7 | 8 | Actual |
| 4592 | 122.00 | 2022-08-29 | 89 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
| 9020 | 100.00 | 2022-12-27 | 85 | 1 | 3 | Budget |
| 4879 | 2600.00 | 2022-08-29 | 61 | 6 | 5 | Budget |
| 35777 | 278.00 | 2024-12-27 | 97 | 6 | 12 | Actual |
| 10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
| 18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
Generated 2025-05-28 21:05:23.734 UTC