[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12242 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30888 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2024-06-23 | 8 | 7 | 8 | Actual |
| 28173 | 299473.00 | 2024-08-24 | 35 | 7 | 4 | Actual |
| 3091 | 9700.00 | 2022-08-25 | 52 | 6 | 7 | Budget |
| 25710 | 9592.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 32738 | 58263.00 | 2024-12-24 | 12 | 2 | 5 | Actual |
| 10257 | 80.00 | 2023-03-25 | 74 | 7 | 3 | Budget |
| 26621 | 30.55 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 14909 | 57.00 | 2023-07-25 | 84 | 4 | 6 | Actual |
| 4647 | 88.00 | 2022-10-25 | 73 | 7 | 3 | Actual |
| 19250 | 4787.53 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 33798 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 10574 | 120.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
| 5640 | 140.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 1565 | 305900.00 | 2022-07-25 | 101 | 6 | 5 | Budget |
Generated 2025-07-24 14:04:04.554 UTC