[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4628 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29452 | 499.00 | 2024-08-07 | 92 | 1 | 6 | Actual |
| 27252 | -134.00 | 2024-06-07 | 91 | 5 | 6 | Actual |
| 11953 | 220.00 | 2023-03-08 | 73 | 6 | 6 | Budget |
| 12112 | 113.00 | 2023-03-08 | 84 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 18355 | 157.15 | 2023-09-08 | 77 | 4 | 11 | Actual |
| 2278 | 200.00 | 2022-07-09 | 78 | 1 | 3 | Budget |
| 17291 | 127.36 | 2023-08-08 | 66 | 3 | 11 | Actual |
| 8003 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
| 1991 | 480.00 | 2022-06-08 | 65 | 6 | 7 | Budget |
| 3481 | 155300.00 | 2022-08-08 | 101 | 6 | 3 | Budget |
| 3378 | 280.00 | 2022-08-08 | 66 | 1 | 3 | Budget |
| 6564 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
| 35563 | 70.97 | 2025-01-06 | 85 | 3 | 11 | Actual |
| 32153 | 146.51 | 2024-10-07 | 73 | 3 | 11 | Actual |
Generated 2025-06-07 08:42:08.856 UTC