[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 596 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5495 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 5609 | 24522.75 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 7319 | 220.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 2099 | 260.18 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 7465 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 37998 | 375.23 | 2025-03-01 | 74 | 1 | 12 | Actual |
| 30088 | 790.14 | 2024-07-31 | 80 | 6 | 12 | Actual |
| 4789 | 480434.00 | 2022-09-01 | 101 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2022-12-02 | 80 | 1 | 4 | Budget |
| 7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
| 15508 | 729.00 | 2023-07-02 | 92 | 1 | 3 | Actual |
| 8767 | 625022.00 | 2022-12-02 | 101 | 6 | 7 | Actual |
| 7509 | 11595.00 | 2022-11-01 | 8 | 7 | 6 | Actual |
Generated 2025-05-31 16:44:38.039 UTC