[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3824 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10338 | 44300.00 | 2023-02-06 | 56 | 6 | 4 | Budget |
| 12291 | 480.00 | 2023-03-08 | 80 | 6 | 8 | Budget |
| 27196 | 120.00 | 2024-06-07 | 85 | 3 | 6 | Actual |
| 23071 | 11361.00 | 2024-02-06 | 20 | 7 | 6 | Actual |
| 25355 | 76.29 | 2024-04-07 | 84 | 1 | 11 | Actual |
| 19700 | 59471.00 | 2023-11-08 | 60 | 1 | 4 | Actual |
| 6591 | 213.21 | 2022-10-08 | 85 | 1 | 8 | Actual |
| 4314 | 480.00 | 2022-08-08 | 66 | 1 | 8 | Budget |
| 16443 | 13.53 | 2023-07-09 | 81 | 2 | 12 | Actual |
| 1721 | 380.00 | 2022-06-08 | 81 | 3 | 6 | Budget |
| 19368 | 144.38 | 2023-10-08 | 87 | 4 | 11 | Actual |
| 6220 | 585.00 | 2022-10-08 | 87 | 3 | 6 | Actual |
| 9890 | 9604.00 | 2023-01-06 | 18 | 7 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-08 | 62 | 6 | 7 | Actual |
| 13100 | 90.00 | 2023-04-08 | 84 | 6 | 6 | Budget |
Generated 2025-06-07 16:20:36.131 UTC