[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1600 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9773 | 39100.00 | 2022-12-27 | 60 | 1 | 7 | Budget |
| 9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
| 16985 | -252.00 | 2023-07-29 | 91 | 6 | 6 | Actual |
| 11228 | 200.00 | 2023-02-26 | 67 | 1 | 3 | Budget |
| 27087 | -216.00 | 2024-05-28 | 91 | 6 | 5 | Actual |
| 5763 | 122.00 | 2022-09-28 | 66 | 7 | 3 | Actual |
| 34765 | 41731.85 | 2024-11-28 | 35 | 7 | 13 | Actual |
| 34035 | 13035.00 | 2024-11-28 | 60 | 5 | 6 | Actual |
| 22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
| 5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
| 3841 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
| 22781 | 45468.00 | 2024-01-27 | 19 | 7 | 4 | Actual |
| 5520 | 240.48 | 2022-08-29 | 94 | 2 | 8 | Actual |
| 17833 | 34101.00 | 2023-08-29 | 19 | 7 | 5 | Actual |
| 34967 | 21731.00 | 2024-12-27 | 20 | 7 | 4 | Actual |
Generated 2025-05-28 17:56:18.884 UTC