[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2156 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8899 | 216364.20 | 2022-12-07 | 56 | 6 | 8 | Actual |
| 33433 | 20.97 | 2024-11-05 | 84 | 2 | 12 | Actual |
| 23963 | 130.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 29753 | 57.14 | 2024-08-05 | 69 | 2 | 8 | Actual |
| 12364 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 14551 | 5426.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 18805 | 62.00 | 2023-10-06 | 69 | 6 | 5 | Actual |
| 14081 | 163056.00 | 2023-05-06 | 29 | 7 | 7 | Actual |
| 34872 | 21.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
| 7575 | 234.00 | 2022-11-06 | 89 | 1 | 7 | Actual |
| 9656 | 92.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
| 32572 | 23708.00 | 2024-11-05 | 20 | 7 | 3 | Actual |
| 28642 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
| 3390 | 280.00 | 2022-08-06 | 76 | 1 | 3 | Budget |
Generated 2025-06-05 17:54:14.091 UTC