[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1249 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
| 10008 | 19200.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 15835 | 17.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
| 39030 | 260.34 | 2025-04-02 | 73 | 4 | 11 | Actual |
| 25503 | 239.06 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 19303 | 18.84 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 15611 | 35.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-02 | 60 | 2 | 8 | Actual |
| 25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 12255 | 0.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
Generated 2025-06-01 12:35:55.867 UTC