[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18045 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10719 | 20.00 | 2023-02-24 | 69 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-09-25 | 82 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-04-26 | 83 | 6 | 3 | Budget |
| 34758 | 7624.20 | 2024-12-26 | 24 | 7 | 13 | Actual |
| 25662 | 2133.30 | 2024-05-24 | 85 | 7 | 6 | Actual |
| 6598 | 410.18 | 2022-10-26 | 94 | 1 | 8 | Actual |
| 14087 | 131694.00 | 2023-05-26 | 37 | 7 | 7 | Actual |
| 5789 | 42.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
| 6761 | 100.00 | 2022-11-26 | 74 | 1 | 3 | Budget |
| 32453 | 613.54 | 2024-10-25 | 77 | 6 | 13 | Actual |
| 1835 | 10200.00 | 2022-06-26 | 53 | 6 | 6 | Budget |
| 18487 | 4.00 | 2023-09-26 | 96 | 1 | 12 | Actual |
| 19780 | 52262.00 | 2023-11-26 | 31 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2024-11-25 | 7 | 7 | 4 | Actual |
| 33330 | 1206.10 | 2024-11-25 | 63 | 6 | 11 | Actual |
Generated 2025-06-25 08:42:28.178 UTC