[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20021 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30557 | 315.00 | 2024-09-20 | 65 | 1 | 6 | Actual |
| 7821 | 410.18 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 14942 | 5.00 | 2023-06-21 | 96 | 5 | 6 | Actual |
| 28585 | 479.88 | 2024-07-21 | 89 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-10-21 | 78 | 6 | 7 | Budget |
| 4432 | 228.36 | 2022-08-21 | 74 | 6 | 8 | Actual |
| 16020 | 56810.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-21 | 57 | 6 | 4 | Actual |
| 6860 | 43720.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-02-19 | 73 | 2 | 12 | Actual |
| 3486 | 31130.00 | 2022-08-21 | 13 | 7 | 3 | Actual |
| 28432 | 99.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 2805 | 77.00 | 2022-07-22 | 92 | 2 | 6 | Actual |
| 5713 | 70.00 | 2022-10-21 | 84 | 6 | 3 | Budget |
| 32316 | 71614.86 | 2024-10-20 | 12 | 2 | 12 | Actual |
Generated 2025-06-21 01:31:13.419 UTC