[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1543 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5333 | 252.00 | 2022-09-06 | 94 | 1 | 7 | Actual |
| 20638 | 18378.00 | 2023-12-07 | 52 | 6 | 3 | Actual |
| 36649 | 359.28 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 3451 | 103.00 | 2022-08-06 | 74 | 6 | 3 | Actual |
| 7164 | 126.00 | 2022-11-06 | 85 | 6 | 5 | Actual |
| 517 | 8.00 | 2022-05-06 | 96 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-05-06 | 77 | 6 | 5 | Budget |
| 12857 | 281.00 | 2023-04-06 | 92 | 1 | 6 | Actual |
| 14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
| 9837 | 258.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 33459 | 370.98 | 2024-11-05 | 74 | 6 | 12 | Actual |
| 7175 | 84800.00 | 2022-11-06 | 101 | 6 | 5 | Budget |
| 22994 | 227.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 8519 | 11830.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
Generated 2025-06-05 11:25:44.374 UTC