[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38605 | 349.00 | 2025-03-24 | 89 | 3 | 6 | Actual |
| 9403 | 148.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
| 29900 | 26.29 | 2024-07-23 | 69 | 3 | 11 | Actual |
| 32745 | 5317.00 | 2024-10-23 | 61 | 6 | 5 | Actual |
| 19354 | 35.87 | 2023-09-23 | 68 | 4 | 11 | Actual |
| 31277 | 69.67 | 2024-08-23 | 85 | 1 | 13 | Actual |
| 8786 | 21794.00 | 2022-11-24 | 32 | 7 | 7 | Actual |
| 9726 | 100.00 | 2022-12-22 | 83 | 6 | 6 | Budget |
| 23980 | 2154.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 22182 | 113302.00 | 2023-12-22 | 13 | 7 | 7 | Actual |
| 6616 | 37.45 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
| 5341 | 187774.00 | 2022-08-24 | 56 | 6 | 7 | Actual |
Generated 2025-05-23 15:28:35.966 UTC