[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6924 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6585 | 76.84 | 2022-10-16 | 82 | 1 | 8 | Actual |
| 11255 | 100.00 | 2023-03-16 | 85 | 1 | 3 | Budget |
| 18369 | 3.00 | 2023-09-16 | 96 | 4 | 11 | Actual |
| 9540 | 812721.00 | 2023-01-14 | 10 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-02-14 | 85 | 6 | 4 | Budget |
| 9326 | 300.00 | 2023-01-14 | 73 | 1 | 5 | Budget |
| 22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
| 2786 | 50.00 | 2022-07-17 | 78 | 2 | 6 | Budget |
| 26891 | 24696.00 | 2024-06-15 | 18 | 7 | 3 | Actual |
| 16780 | 53.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 23944 | 14.00 | 2024-03-15 | 85 | 2 | 6 | Actual |
| 8573 | 18100.00 | 2022-12-17 | 60 | 6 | 6 | Budget |
| 11295 | 166.00 | 2023-03-16 | 73 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-16 | 62 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-17 | 72 | 6 | 4 | Budget |
Generated 2025-06-15 10:03:22.467 UTC