[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4438 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8199 | 200.00 | 2022-12-13 | 68 | 1 | 5 | Budget |
| 27260 | 19977.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 28172 | 59300.00 | 2024-07-12 | 34 | 7 | 4 | Actual |
| 22304 | 13513.45 | 2024-01-10 | 18 | 7 | 8 | Actual |
| 38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
| 6859 | 13720.00 | 2022-11-12 | 18 | 7 | 3 | Actual |
| 6203 | 480.00 | 2022-10-12 | 77 | 3 | 6 | Budget |
| 23902 | 361.00 | 2024-03-11 | 66 | 1 | 6 | Actual |
| 33335 | 42.25 | 2024-11-11 | 69 | 6 | 11 | Actual |
| 5727 | 238500.00 | 2022-10-12 | 101 | 6 | 3 | Budget |
| 12330 | 151628.15 | 2023-03-12 | 29 | 7 | 8 | Actual |
| 9485 | 527.00 | 2023-01-10 | 87 | 1 | 6 | Actual |
| 12199 | 402.60 | 2023-03-12 | 92 | 1 | 8 | Actual |
| 26218 | 15.00 | 2024-05-11 | 96 | 1 | 7 | Actual |
| 25220 | 701.09 | 2024-04-11 | 65 | 1 | 8 | Actual |
Generated 2025-06-12 01:04:32.162 UTC