[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3396 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7807 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 7322 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 2438 | 20028.00 | 2022-07-02 | 100 | 7 | 3 | Actual |
| 21051 | 2273.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 9990 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
| 31245 | 70079.72 | 2024-08-31 | 29 | 7 | 12 | Actual |
| 17052 | 43534.00 | 2023-08-01 | 60 | 6 | 7 | Actual |
| 10297 | 200.00 | 2023-01-30 | 68 | 1 | 4 | Budget |
| 13437 | -203.46 | 2023-04-01 | 91 | 6 | 8 | Actual |
| 28088 | 35267.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
| 5634 | 138.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
| 2700 | 114372.00 | 2022-07-02 | 29 | 7 | 5 | Actual |
| 7661 | 47193.00 | 2022-11-01 | 31 | 7 | 7 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
Generated 2025-05-31 17:01:27.586 UTC