[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3877 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4964 | 1500.00 | 2022-08-31 | 62 | 1 | 6 | Budget |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 16367 | 143.31 | 2023-07-01 | 92 | 6 | 11 | Actual |
| 38571 | 162.00 | 2025-03-31 | 81 | 2 | 6 | Actual |
| 3336 | 4.00 | 2022-07-01 | 96 | 6 | 8 | Actual |
| 9354 | 8.00 | 2022-12-29 | 96 | 1 | 5 | Actual |
| 4345 | 750.00 | 2022-07-31 | 87 | 1 | 8 | Budget |
| 4560 | 100.00 | 2022-08-31 | 67 | 6 | 3 | Budget |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 22252 | 122.30 | 2023-12-29 | 84 | 2 | 8 | Actual |
| 24211 | 452.60 | 2024-02-28 | 94 | 1 | 8 | Actual |
| 37134 | 15.00 | 2025-02-28 | 96 | 6 | 3 | Actual |
| 22340 | 220.98 | 2023-12-29 | 81 | 1 | 11 | Actual |
Generated 2025-05-30 23:51:13.826 UTC