[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1202 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20763 | 36149.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 1834 | 8800.00 | 2022-06-04 | 52 | 6 | 6 | Budget |
| 20122 | 152.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 30601 | 208.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
| 17732 | 583636.00 | 2023-09-04 | 4 | 7 | 4 | Actual |
| 12273 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 5258 | 512100.00 | 2022-09-04 | 101 | 6 | 6 | Budget |
| 36824 | 8588.15 | 2025-02-02 | 28 | 7 | 11 | Actual |
| 22461 | 149.70 | 2024-01-02 | 89 | 6 | 11 | Actual |
| 19251 | 22062.10 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 3002 | 380.00 | 2022-07-05 | 87 | 6 | 6 | Budget |
| 39292 | 317.05 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 6737 | 26474.30 | 2022-10-04 | 40 | 7 | 8 | Actual |
| 19302 | 3.95 | 2023-10-04 | 71 | 2 | 11 | Actual |
Generated 2025-06-03 20:46:47.804 UTC