[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2913 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4026 | 10192.00 | 2022-07-24 | 60 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
| 2760 | 58075.00 | 2022-06-24 | 12 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-04-23 | 65 | 1 | 5 | Actual |
| 4051 | 80.00 | 2022-07-24 | 78 | 5 | 6 | Budget |
| 34349 | 231.61 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 78 | 151.00 | 2022-04-23 | 73 | 6 | 3 | Actual |
| 28481 | 450.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 33862 | 14.00 | 2024-11-23 | 96 | 1 | 5 | Actual |
| 32459 | 118.80 | 2024-09-22 | 84 | 6 | 13 | Actual |
| 2175 | 1000.00 | 2022-05-24 | 62 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 5953 | 280.00 | 2022-09-23 | 67 | 1 | 5 | Budget |
| 12211 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
Generated 2025-05-23 07:31:42.061 UTC