[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19563 | 23578.86 | 2023-10-26 | 21 | 7 | 12 | Actual |
| 8191 | 2100.00 | 2022-12-27 | 62 | 1 | 5 | Budget |
| 32968 | 598.00 | 2024-11-25 | 92 | 6 | 6 | Actual |
| 6866 | 20681.00 | 2022-11-26 | 28 | 7 | 3 | Actual |
| 29669 | 390.00 | 2024-08-25 | 73 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 6166 | 45.00 | 2022-10-26 | 84 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-11-26 | 77 | 4 | 6 | Budget |
| 16879 | 3309.00 | 2023-08-26 | 62 | 3 | 6 | Actual |
| 25966 | 11725.00 | 2024-05-25 | 8 | 7 | 5 | Actual |
| 38797 | 219003.00 | 2025-04-26 | 15 | 7 | 7 | Actual |
| 9506 | 60.00 | 2023-01-24 | 68 | 2 | 6 | Budget |
| 32109 | 598.64 | 2024-10-25 | 87 | 1 | 11 | Actual |
| 33157 | 570.79 | 2024-11-25 | 65 | 6 | 8 | Actual |
| 30029 | 118.85 | 2024-08-25 | 83 | 1 | 12 | Actual |
Generated 2025-06-25 08:33:59.863 UTC