[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 239 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23410 | 43.31 | 2024-02-10 | 94 | 4 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-13 | 62 | 3 | 6 | Budget |
| 15774 | 3752.00 | 2023-07-13 | 23 | 7 | 5 | Actual |
| 30344 | 221.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
| 22968 | 454.00 | 2024-02-10 | 87 | 3 | 6 | Actual |
| 28326 | 4.00 | 2024-07-12 | 96 | 2 | 6 | Actual |
| 13726 | 162.00 | 2023-05-12 | 85 | 1 | 5 | Actual |
| 170 | 90.00 | 2022-05-12 | 81 | 7 | 3 | Budget |
| 37259 | 752672.00 | 2025-03-12 | 6 | 7 | 4 | Actual |
| 5617 | 1900.00 | 2022-10-12 | 61 | 1 | 3 | Budget |
| 4182 | 90.00 | 2022-08-12 | 71 | 1 | 7 | Budget |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 6414 | 3700.00 | 2022-10-12 | 61 | 1 | 7 | Budget |
| 29606 | 17805.00 | 2024-08-11 | 20 | 7 | 6 | Actual |
| 503 | 30.00 | 2022-05-12 | 82 | 1 | 6 | Budget |
Generated 2025-06-11 10:41:01.273 UTC