[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2251 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39365 | 55240.88 | 2025-05-25 | 31 | 7 | 13 | Actual |
| 9448 | 2100.00 | 2023-02-22 | 61 | 1 | 6 | Budget |
| 14080 | 19414.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
| 13069 | 280.00 | 2023-05-25 | 65 | 6 | 6 | Budget |
| 22251 | 148.05 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 16904 | 1992.00 | 2023-09-24 | 61 | 4 | 6 | Actual |
| 34722 | 57.39 | 2025-01-24 | 69 | 6 | 13 | Actual |
| 7482 | 480.00 | 2022-12-25 | 80 | 6 | 6 | Budget |
| 10978 | 750.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 5824 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 15349 | 91.19 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 33524 | 134.59 | 2024-12-24 | 83 | 1 | 13 | Actual |
| 14299 | 4.00 | 2023-06-24 | 96 | 3 | 11 | Actual |
| 38021 | 42.25 | 2025-04-24 | 67 | 2 | 12 | Actual |
| 4458 | 5.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
Generated 2025-07-24 19:56:34.292 UTC