[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2068 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 21514 | 12386.10 | 2023-12-02 | 34 | 7 | 11 | Actual |
| 79 | 220.00 | 2022-05-01 | 73 | 6 | 3 | Budget |
| 21836 | 757.00 | 2023-12-30 | 77 | 1 | 5 | Actual |
| 35078 | 24687.00 | 2024-12-30 | 100 | 7 | 5 | Actual |
| 34274 | 193906.21 | 2024-12-01 | 56 | 6 | 8 | Actual |
| 25382 | 13.53 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 23072 | 114313.00 | 2024-01-30 | 21 | 7 | 6 | Actual |
| 4413 | 950.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 3855 | 100.00 | 2022-08-01 | 74 | 1 | 6 | Budget |
| 32523 | 50.00 | 2024-10-31 | 94 | 1 | 3 | Actual |
| 10382 | 108.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 2606 | 551.00 | 2022-07-02 | 81 | 1 | 5 | Actual |
| 4005 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
| 26517 | 2655.06 | 2024-04-30 | 60 | 5 | 11 | Actual |
Generated 2025-05-31 11:20:00.944 UTC