[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1061 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31952 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 27339 | 1530.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 15691 | 34016.00 | 2023-07-04 | 38 | 7 | 4 | Actual |
| 15357 | 131.61 | 2023-06-03 | 89 | 6 | 11 | Actual |
| 13611 | 4.00 | 2023-05-03 | 96 | 7 | 3 | Actual |
| 11142 | 279.87 | 2023-02-01 | 65 | 6 | 8 | Actual |
| 17847 | 23934.00 | 2023-09-03 | 38 | 7 | 5 | Actual |
| 24637 | 1023.00 | 2024-04-02 | 81 | 1 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 26158 | 11.00 | 2024-05-02 | 96 | 6 | 6 | Actual |
| 9944 | 200.00 | 2023-01-01 | 83 | 1 | 8 | Budget |
| 30103 | 244431.91 | 2024-08-02 | 101 | 6 | 12 | Actual |
| 2117 | 2051.12 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 2370 | 39246.00 | 2022-07-04 | 15 | 7 | 3 | Actual |
| 8518 | 8700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
Generated 2025-06-02 16:15:43.155 UTC