[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6823 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9039 | 14800.00 | 2023-01-06 | 60 | 6 | 3 | Budget |
| 2352 | 380.00 | 2022-07-09 | 87 | 6 | 3 | Budget |
| 29510 | 1381.00 | 2024-08-07 | 61 | 4 | 6 | Actual |
| 6808 | 200.00 | 2022-11-08 | 66 | 6 | 3 | Budget |
| 34399 | 32.67 | 2024-12-08 | 71 | 3 | 11 | Actual |
| 11900 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 11342 | 23076.00 | 2023-03-08 | 28 | 7 | 3 | Actual |
| 27785 | 47.57 | 2024-06-07 | 92 | 2 | 12 | Actual |
| 18112 | 64000.00 | 2023-09-08 | 99 | 6 | 7 | Actual |
| 5223 | 60.00 | 2022-09-08 | 71 | 6 | 6 | Budget |
| 33405 | 90.12 | 2024-11-07 | 84 | 1 | 12 | Actual |
| 32665 | 1058.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 37491 | 90.00 | 2025-03-08 | 67 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-03-08 | 82 | 1 | 13 | Actual |
| 15155 | 60537.06 | 2023-06-08 | 52 | 6 | 8 | Actual |
Generated 2025-06-07 04:51:35.877 UTC