[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34204 | 242580.00 | 2024-12-20 | 29 | 7 | 7 | Actual |
| 21245 | 532.91 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 28986 | 5464.69 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 26175 | 33870.00 | 2024-05-19 | 24 | 7 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-21 | 60 | 1 | 3 | Actual |
| 4633 | 691.00 | 2022-09-20 | 62 | 7 | 3 | Actual |
| 933 | 26049.00 | 2022-05-20 | 35 | 7 | 7 | Actual |
| 4337 | 50.00 | 2022-08-20 | 82 | 1 | 8 | Budget |
| 30430 | 979.00 | 2024-09-19 | 97 | 6 | 4 | Actual |
| 27345 | 17.00 | 2024-06-19 | 96 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 10839 | 480.00 | 2023-02-18 | 80 | 6 | 6 | Budget |
| 17050 | 77845.00 | 2023-08-20 | 56 | 6 | 7 | Actual |
| 20050 | 8.00 | 2023-11-20 | 96 | 6 | 6 | Actual |
Generated 2025-06-19 10:19:54.440 UTC