[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3336 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 639 | 380.00 | 2022-05-06 | 77 | 4 | 6 | Budget |
| 27229 | 11370.00 | 2024-06-05 | 60 | 5 | 6 | Actual |
| 7904 | -230.00 | 2022-12-07 | 91 | 1 | 3 | Actual |
| 29080 | 443.37 | 2024-07-06 | 81 | 6 | 13 | Actual |
| 6540 | 124092.00 | 2022-10-06 | 29 | 7 | 7 | Actual |
| 508 | 90.00 | 2022-05-06 | 85 | 1 | 6 | Budget |
| 4091 | 328.00 | 2022-08-06 | 65 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 36492 | 1004210.00 | 2025-02-04 | 6 | 7 | 7 | Actual |
| 9406 | 630.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 10069 | 793400.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
| 36670 | 282.68 | 2025-02-04 | 65 | 2 | 11 | Actual |
| 1615 | 100.00 | 2022-06-06 | 74 | 1 | 6 | Budget |
| 4709 | 70.00 | 2022-09-06 | 82 | 1 | 4 | Budget |
| 23371 | 58.21 | 2024-02-04 | 78 | 3 | 11 | Actual |
Generated 2025-06-05 16:51:32.174 UTC