[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4283 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15269 | 22.04 | 2023-05-31 | 89 | 2 | 11 | Actual |
| 2742 | 280.00 | 2022-07-01 | 81 | 1 | 6 | Budget |
| 6933 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
| 36361 | 8.00 | 2025-01-29 | 96 | 5 | 6 | Actual |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 35886 | 141.61 | 2024-12-29 | 84 | 6 | 13 | Actual |
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
| 179 | 24.00 | 2022-04-30 | 85 | 7 | 3 | Actual |
| 25321 | 4787.53 | 2024-03-30 | 23 | 7 | 8 | Actual |
| 35673 | 1843.35 | 2024-12-29 | 23 | 7 | 11 | Actual |
| 36716 | 145.44 | 2025-01-29 | 90 | 3 | 11 | Actual |
| 11110 | 80.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
| 16996 | 36988.00 | 2023-07-31 | 14 | 7 | 6 | Actual |
| 6455 | -288.00 | 2022-09-30 | 91 | 1 | 7 | Actual |
Generated 2025-05-30 17:10:18.473 UTC