[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 211 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32379 | 326817.19 | 2024-10-05 | 46 | 7 | 12 | Actual |
| 12647 | 7150.00 | 2023-04-06 | 8 | 7 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-05 | 62 | 1 | 4 | Actual |
| 9598 | 198.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 11455 | 0.00 | 2023-03-06 | 54 | 6 | 4 | Budget |
| 14727 | 277.00 | 2023-06-06 | 74 | 1 | 5 | Actual |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 17237 | 69.91 | 2023-08-06 | 67 | 1 | 11 | Actual |
| 12562 | 66.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 11830 | 19016.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 8072 | 309.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 19517 | 89.06 | 2023-10-06 | 92 | 2 | 12 | Actual |
| 8460 | 100.00 | 2022-12-07 | 84 | 3 | 6 | Budget |
| 8872 | 623.82 | 2022-12-07 | 80 | 2 | 8 | Actual |
Generated 2025-06-05 16:28:08.885 UTC