[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3988 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1325 | 380.00 | 2022-05-28 | 67 | 1 | 4 | Budget |
| 29111 | 9431.25 | 2024-06-27 | 32 | 7 | 13 | Actual |
| 7850 | 25030.34 | 2022-10-28 | 32 | 7 | 8 | Actual |
| 9773 | 39100.00 | 2022-12-26 | 60 | 1 | 7 | Budget |
| 37829 | 44.38 | 2025-02-25 | 78 | 2 | 11 | Actual |
| 12985 | 480.00 | 2023-03-28 | 80 | 4 | 6 | Budget |
| 1703 | 117.00 | 2022-05-28 | 67 | 3 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-28 | 63 | 6 | 5 | Budget |
| 121 | 13445.00 | 2022-04-27 | 20 | 7 | 3 | Actual |
| 29876 | 289.06 | 2024-07-27 | 74 | 2 | 11 | Actual |
| 28358 | 328.00 | 2024-06-27 | 65 | 4 | 6 | Actual |
| 18761 | -224490.00 | 2023-09-27 | 43 | 7 | 4 | Actual |
| 2953 | 11400.00 | 2022-06-28 | 53 | 6 | 6 | Budget |
| 12478 | 30685.00 | 2023-03-28 | 38 | 7 | 3 | Actual |
Generated 2025-05-28 01:12:34.347 UTC