[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9842 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9557 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 5363 | 1400.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 12624 | 50.00 | 2023-05-31 | 82 | 6 | 4 | Budget |
| 36618 | 18710.52 | 2025-03-31 | 18 | 7 | 8 | Actual |
| 12267 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
| 8638 | 113177.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
| 34170 | 6485.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 13488 | 1248.80 | 2023-06-29 | 85 | 7 | 8 | Actual |
| 10928 | 158.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-04-29 | 60 | 5 | 6 | Actual |
| 5801 | 4.00 | 2022-11-30 | 96 | 7 | 3 | Actual |
| 12003 | 22461.00 | 2023-04-30 | 32 | 7 | 6 | Actual |
| 21552 | 3107.20 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 30849 | 887.46 | 2024-10-30 | 67 | 1 | 8 | Actual |
Generated 2025-07-30 12:24:08.456 UTC