[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 467 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6412 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
| 27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
| 16649 | 261.00 | 2023-07-30 | 78 | 1 | 4 | Actual |
| 7270 | 120.00 | 2022-10-30 | 73 | 2 | 6 | Budget |
| 13517 | 15.00 | 2023-04-29 | 96 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-03-29 | 71 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 6857 | 30187.00 | 2022-10-30 | 14 | 7 | 3 | Actual |
| 20201 | 10.00 | 2023-10-30 | 96 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 126 | 20246.00 | 2022-04-29 | 28 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-04-28 | 91 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
Generated 2025-05-29 13:52:00.624 UTC