[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1027 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18493 | 3741.25 | 2023-09-06 | 60 | 6 | 12 | Actual |
| 11052 | 1240.50 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 25001 | 97.00 | 2024-04-05 | 85 | 3 | 6 | Actual |
| 20541 | 3.95 | 2023-11-06 | 85 | 2 | 12 | Actual |
| 14154 | 185365.14 | 2023-05-06 | 56 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 8718 | 1900.00 | 2022-12-07 | 62 | 6 | 7 | Budget |
| 975 | 50.00 | 2022-05-06 | 82 | 1 | 8 | Budget |
| 4554 | 3134.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
| 8253 | 455.00 | 2022-12-07 | 65 | 6 | 5 | Actual |
| 32441 | 2411.82 | 2024-10-05 | 62 | 6 | 13 | Actual |
| 26814 | 44814.37 | 2024-05-05 | 39 | 7 | 13 | Actual |
| 35830 | 106.52 | 2025-01-04 | 90 | 1 | 13 | Actual |
| 33954 | 70958.00 | 2024-12-06 | 12 | 2 | 6 | Actual |
| 4341 | 100.00 | 2022-08-06 | 84 | 1 | 8 | Budget |
Generated 2025-06-06 01:15:35.431 UTC