[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2736 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10828 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 26812 | 32008.87 | 2024-05-05 | 37 | 7 | 13 | Actual |
| 1295 | 100.00 | 2022-06-06 | 80 | 7 | 3 | Budget |
| 1737 | 93.00 | 2022-06-06 | 94 | 3 | 6 | Actual |
| 11484 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 21847 | -269.00 | 2024-01-04 | 91 | 1 | 5 | Actual |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 39316 | 206994.58 | 2025-04-06 | 56 | 6 | 13 | Actual |
| 6498 | 686.00 | 2022-10-06 | 77 | 6 | 7 | Actual |
| 9427 | 37752.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
| 30451 | 41430.00 | 2024-09-05 | 33 | 7 | 4 | Actual |
| 881 | 200.00 | 2022-05-06 | 74 | 6 | 7 | Budget |
| 5947 | 2200.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
| 4378 | 100.00 | 2022-08-06 | 78 | 2 | 8 | Budget |
| 24995 | 127.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
Generated 2025-06-05 12:47:34.735 UTC