[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 773 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11613 | 380.00 | 2023-02-27 | 66 | 6 | 5 | Budget |
| 11863 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
| 5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
| 4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
| 38906 | 71684.24 | 2025-03-30 | 94 | 6 | 8 | Actual |
| 11117 | 280.00 | 2023-01-28 | 87 | 2 | 8 | Budget |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2024-08-29 | 61 | 1 | 7 | Actual |
| 38783 | 333.00 | 2025-03-30 | 90 | 6 | 7 | Actual |
| 27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
| 58 | 14300.00 | 2022-04-29 | 60 | 6 | 3 | Budget |
| 8579 | 6500.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 10608 | 58521.00 | 2023-01-28 | 12 | 2 | 6 | Actual |
Generated 2025-05-29 21:23:03.213 UTC