[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2828 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 5527 | 1500.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2022-07-04 | 60 | 1 | 3 | Actual |
| 19126 | 39785.00 | 2023-10-03 | 19 | 7 | 7 | Actual |
| 7235 | 380.00 | 2022-11-03 | 81 | 1 | 6 | Budget |
| 20752 | 504.00 | 2023-12-04 | 90 | 1 | 4 | Actual |
| 34638 | 5464.69 | 2024-12-03 | 20 | 7 | 12 | Actual |
| 19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-01 | 60 | 6 | 3 | Actual |
| 2937 | 50.00 | 2022-07-04 | 83 | 5 | 6 | Budget |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 3141 | 110.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
| 10421 | 133360.00 | 2023-02-01 | 43 | 7 | 4 | Actual |
| 20789 | 384.00 | 2023-12-04 | 92 | 6 | 4 | Actual |
Generated 2025-06-02 11:29:41.080 UTC