[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5378 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22040 | 43.00 | 2024-01-12 | 83 | 5 | 6 | Actual |
| 6107 | 480.00 | 2022-10-14 | 77 | 1 | 6 | Budget |
| 21898 | 56047.00 | 2024-01-12 | 21 | 7 | 5 | Actual |
| 3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
| 11919 | -72.00 | 2023-03-14 | 91 | 5 | 6 | Actual |
| 338 | 400.00 | 2022-05-14 | 66 | 1 | 5 | Actual |
| 23636 | 432.00 | 2024-03-13 | 73 | 6 | 3 | Actual |
| 35809 | 1390.75 | 2025-01-12 | 61 | 1 | 13 | Actual |
| 16842 | 416.00 | 2023-08-14 | 87 | 1 | 6 | Actual |
| 7950 | 280.00 | 2022-12-15 | 81 | 6 | 3 | Budget |
| 38596 | 543.00 | 2025-04-14 | 77 | 3 | 6 | Actual |
| 7181 | 71963.00 | 2022-11-14 | 13 | 7 | 5 | Actual |
| 19652 | 17836.00 | 2023-11-14 | 18 | 7 | 3 | Actual |
| 54 | 27200.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
| 10202 | -191.00 | 2023-02-12 | 91 | 6 | 3 | Actual |
Generated 2025-06-13 18:02:11.306 UTC