[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6216 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13713 | 198.00 | 2023-06-30 | 68 | 1 | 5 | Actual |
| 2846 | 100.00 | 2022-08-31 | 84 | 3 | 6 | Budget |
| 15324 | 130.55 | 2023-07-31 | 90 | 4 | 11 | Actual |
| 6595 | 331.39 | 2022-11-30 | 90 | 1 | 8 | Actual |
| 34666 | 274.94 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 19051 | 33346.00 | 2023-11-30 | 46 | 7 | 6 | Actual |
| 6193 | 130.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-04-30 | 77 | 5 | 6 | Budget |
| 2392 | 5000.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
| 28080 | 73.00 | 2024-08-30 | 85 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 12610 | 400.00 | 2023-05-31 | 73 | 6 | 4 | Budget |
| 35865 | 6320.67 | 2025-02-28 | 57 | 6 | 13 | Actual |
| 22174 | 10.00 | 2024-02-28 | 96 | 6 | 7 | Actual |
Generated 2025-07-30 07:35:09.832 UTC