[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 960 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5103 | 16000.00 | 2022-08-29 | 60 | 4 | 6 | Budget |
| 1040 | 4800.00 | 2022-04-28 | 53 | 6 | 8 | Budget |
| 14916 | 6.00 | 2023-05-29 | 96 | 4 | 6 | Actual |
| 33797 | 194.00 | 2024-11-28 | 85 | 6 | 4 | Actual |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 33698 | 100674.00 | 2024-11-28 | 21 | 7 | 3 | Actual |
| 10931 | 160.00 | 2023-01-27 | 89 | 1 | 7 | Actual |
| 26463 | 13275.47 | 2024-04-27 | 60 | 3 | 11 | Actual |
| 12143 | 39327.00 | 2023-02-26 | 31 | 7 | 7 | Actual |
| 23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
| 28611 | 181.39 | 2024-06-28 | 85 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2022-09-28 | 80 | 1 | 4 | Budget |
| 15163 | 48429.26 | 2023-05-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-28 21:23:01.605 UTC