[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7664 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5055 | 978385.00 | 2022-09-12 | 11 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-04-12 | 85 | 1 | 8 | Budget |
| 7654 | 8739.00 | 2022-11-12 | 20 | 7 | 7 | Actual |
| 25390 | 10.33 | 2024-04-11 | 94 | 2 | 11 | Actual |
| 12887 | 60.00 | 2023-04-12 | 78 | 2 | 6 | Budget |
| 5329 | 138.00 | 2022-09-12 | 89 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2023-12-13 | 62 | 1 | 7 | Actual |
| 9975 | 54.11 | 2023-01-10 | 71 | 2 | 8 | Actual |
| 8403 | 280.00 | 2022-12-13 | 80 | 2 | 6 | Budget |
| 23723 | 468.00 | 2024-03-11 | 76 | 1 | 4 | Actual |
| 3072 | 689.00 | 2022-07-13 | 81 | 1 | 7 | Actual |
| 30887 | 592.00 | 2024-09-11 | 81 | 2 | 8 | Actual |
| 16561 | 352.00 | 2023-08-12 | 74 | 6 | 3 | Actual |
| 38709 | 14978.00 | 2025-04-12 | 22 | 7 | 6 | Actual |
| 699 | 40.00 | 2022-05-12 | 85 | 5 | 6 | Budget |
Generated 2025-06-12 02:34:18.099 UTC