[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4159 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20793 | 63000.00 | 2023-12-05 | 99 | 6 | 4 | Actual |
| 37164 | 22108.00 | 2025-03-04 | 46 | 7 | 3 | Actual |
| 3751 | 61700.00 | 2022-08-04 | 56 | 6 | 5 | Budget |
| 11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 6624 | 380.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 14297 | 179.49 | 2023-05-04 | 92 | 3 | 11 | Actual |
| 6156 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 2866 | 280.00 | 2022-07-05 | 66 | 4 | 6 | Budget |
| 23125 | 5056.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 25830 | 153521.00 | 2024-05-03 | 12 | 2 | 4 | Actual |
| 34484 | 160.34 | 2024-12-04 | 68 | 6 | 11 | Actual |
| 6420 | 380.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 26126 | 16423.00 | 2024-05-03 | 52 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-03 | 53 | 6 | 8 | Actual |
| 23885 | 142734.00 | 2024-03-03 | 29 | 7 | 5 | Actual |
Generated 2025-06-03 05:30:22.254 UTC