[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 923 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1373 | 2000.00 | 2022-05-29 | 61 | 6 | 4 | Budget |
| 9963 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 30559 | 145.00 | 2024-08-28 | 67 | 1 | 6 | Actual |
| 22996 | 185.00 | 2024-01-27 | 90 | 4 | 6 | Actual |
| 37330 | 471.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-01-27 | 80 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-10-29 | 57 | 6 | 3 | Budget |
| 25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2024-11-28 | 34 | 7 | 5 | Actual |
| 16985 | -252.00 | 2023-07-29 | 91 | 6 | 6 | Actual |
| 29009 | 345.12 | 2024-06-28 | 66 | 1 | 13 | Actual |
| 26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
| 12083 | 380.00 | 2023-02-26 | 66 | 6 | 7 | Budget |
| 25861 | -296.00 | 2024-04-27 | 91 | 6 | 4 | Actual |
Generated 2025-05-28 05:13:38.252 UTC