[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 133 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4468 | 81601.09 | 2022-08-06 | 14 | 7 | 8 | Actual |
| 37804 | 40.12 | 2025-03-06 | 82 | 1 | 11 | Actual |
| 38408 | 732890.00 | 2025-04-06 | 4 | 7 | 4 | Actual |
| 3290 | 1557.17 | 2022-07-07 | 62 | 6 | 8 | Actual |
| 10979 | 509.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
| 30420 | 310.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 7209 | 2190.00 | 2022-11-06 | 62 | 1 | 6 | Actual |
| 26954 | 1088.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 24384 | 122.04 | 2024-03-05 | 92 | 3 | 11 | Actual |
| 5727 | 238500.00 | 2022-10-06 | 101 | 6 | 3 | Budget |
| 9192 | 1000.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 4797 | 10976.00 | 2022-09-06 | 18 | 7 | 4 | Actual |
| 20467 | 57912.48 | 2023-11-06 | 4 | 7 | 11 | Actual |
Generated 2025-06-05 18:18:25.271 UTC