[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5807 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2829 | 170.00 | 2022-07-08 | 74 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 12164 | 480.00 | 2023-03-07 | 66 | 1 | 8 | Budget |
| 13544 | 217.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 1137 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 38555 | 95111.00 | 2025-04-07 | 12 | 2 | 6 | Actual |
| 7027 | 650.00 | 2022-11-07 | 87 | 6 | 4 | Budget |
| 23221 | 608.67 | 2024-02-05 | 74 | 2 | 8 | Actual |
| 36007 | 46513.00 | 2025-02-05 | 33 | 7 | 3 | Actual |
| 35918 | 33565.04 | 2025-01-05 | 37 | 7 | 13 | Actual |
| 19276 | 142.25 | 2023-10-07 | 74 | 1 | 11 | Actual |
| 20210 | 67.75 | 2023-11-07 | 69 | 2 | 8 | Actual |
| 16223 | -163.07 | 2023-07-08 | 91 | 1 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
| 13889 | 67.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
Generated 2025-06-06 15:11:37.882 UTC