[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5602 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5727 | 238500.00 | 2022-10-13 | 101 | 6 | 3 | Budget |
| 29325 | 37210.00 | 2024-08-12 | 33 | 7 | 4 | Actual |
| 22847 | 668.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 32831 | 6730.00 | 2024-11-12 | 60 | 2 | 6 | Actual |
| 28797 | 59.27 | 2024-07-13 | 66 | 5 | 11 | Actual |
| 33742 | 37226.00 | 2024-12-13 | 100 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2022-10-13 | 60 | 6 | 8 | Actual |
| 15485 | 11663.00 | 2023-07-14 | 61 | 1 | 3 | Actual |
| 26809 | 8161.05 | 2024-05-12 | 33 | 7 | 13 | Actual |
| 19516 | -52.43 | 2023-10-13 | 91 | 2 | 12 | Actual |
| 17090 | 276391.00 | 2023-08-13 | 15 | 7 | 7 | Actual |
| 2204 | 280.00 | 2022-06-13 | 81 | 6 | 8 | Budget |
| 5293 | 2100.00 | 2022-09-13 | 62 | 1 | 7 | Budget |
| 8243 | 18400.00 | 2022-12-14 | 57 | 6 | 5 | Budget |
Generated 2025-06-12 09:57:41.521 UTC