[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8067 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 488 | 220.00 | 2022-05-13 | 73 | 1 | 6 | Budget |
| 34094 | 47500.00 | 2024-12-13 | 99 | 6 | 6 | Actual |
| 29652 | 202861.00 | 2024-08-12 | 12 | 2 | 7 | Actual |
| 5530 | 23224.24 | 2022-09-13 | 57 | 6 | 8 | Actual |
| 13799 | 1202401.80 | 2023-05-13 | 45 | 7 | 5 | Actual |
| 23062 | 294482.00 | 2024-02-11 | 4 | 7 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-12 | 76 | 6 | 4 | Actual |
| 23648 | 148.00 | 2024-03-12 | 89 | 6 | 3 | Actual |
| 4261 | 100.00 | 2022-08-13 | 84 | 6 | 7 | Budget |
| 9667 | 10.00 | 2023-01-11 | 82 | 5 | 6 | Budget |
| 35769 | 180.55 | 2025-01-11 | 85 | 6 | 12 | Actual |
| 38313 | 143099.00 | 2025-04-13 | 43 | 7 | 3 | Actual |
| 1511 | 12900.00 | 2022-06-13 | 57 | 6 | 5 | Budget |
| 21269 | 114.72 | 2023-12-14 | 68 | 6 | 8 | Actual |
| 26715 | 103.01 | 2024-05-12 | 78 | 1 | 13 | Actual |
Generated 2025-06-12 09:09:47.371 UTC