[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 350 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8500 | 200.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 27734 | 2627.40 | 2024-05-29 | 61 | 1 | 12 | Actual |
| 1043 | 69900.00 | 2022-04-29 | 56 | 6 | 8 | Budget |
| 2200 | 100.00 | 2022-05-30 | 78 | 6 | 8 | Budget |
| 609 | 168.00 | 2022-04-29 | 89 | 3 | 6 | Actual |
| 6381 | 47500.00 | 2022-09-29 | 99 | 6 | 6 | Actual |
| 14031 | 20568.00 | 2023-04-29 | 54 | 6 | 7 | Actual |
| 950 | 861.70 | 2022-04-29 | 65 | 1 | 8 | Actual |
| 32207 | 73.10 | 2024-09-28 | 73 | 5 | 11 | Actual |
| 36717 | -115.20 | 2025-01-28 | 91 | 3 | 11 | Actual |
| 30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
| 4714 | 200.00 | 2022-08-30 | 85 | 1 | 4 | Budget |
| 29953 | 1824.20 | 2024-07-29 | 61 | 6 | 11 | Actual |
| 31453 | 36442.00 | 2024-09-28 | 28 | 7 | 3 | Actual |
Generated 2025-05-29 04:50:28.880 UTC