[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1431 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8268 | 200.00 | 2022-11-28 | 74 | 6 | 5 | Budget |
| 19263 | 1423090.74 | 2023-09-27 | 43 | 7 | 8 | Actual |
| 27839 | 73003.18 | 2024-05-27 | 29 | 7 | 12 | Actual |
| 17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
| 24708 | 146546.00 | 2024-03-27 | 37 | 7 | 3 | Actual |
| 23026 | 4154.00 | 2024-01-26 | 52 | 6 | 6 | Actual |
| 24985 | 217.00 | 2024-03-27 | 65 | 3 | 6 | Actual |
| 21274 | 382.91 | 2023-11-28 | 74 | 6 | 8 | Actual |
| 2809 | 462700.00 | 2022-06-28 | 11 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-02-25 | 77 | 6 | 3 | Actual |
| 5359 | 108.00 | 2022-08-28 | 68 | 6 | 7 | Actual |
| 6706 | 264.72 | 2022-09-27 | 92 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-08-28 | 54 | 6 | 8 | Budget |
| 23187 | 670.79 | 2024-01-26 | 66 | 1 | 8 | Actual |
| 14303 | 122.04 | 2023-04-27 | 65 | 4 | 11 | Actual |
Generated 2025-05-28 00:58:35.715 UTC