[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2263 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7208 | 2100.00 | 2022-10-30 | 61 | 1 | 6 | Budget |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
| 170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
| 34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
| 38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
| 35208 | 172.00 | 2024-12-28 | 90 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
| 6849 | 45000.00 | 2022-10-30 | 99 | 6 | 3 | Actual |
| 34112 | 168797.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
| 2700 | 114372.00 | 2022-06-30 | 29 | 7 | 5 | Actual |
| 33468 | 136.93 | 2024-10-29 | 85 | 6 | 12 | Actual |
| 4095 | 151.00 | 2022-07-30 | 67 | 6 | 6 | Actual |
| 12768 | 100.00 | 2023-03-30 | 83 | 6 | 5 | Budget |
| 35724 | 17.78 | 2024-12-28 | 69 | 2 | 12 | Actual |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
Generated 2025-05-29 12:32:31.383 UTC