[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2289 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14375 | 1330.57 | 2023-04-24 | 23 | 7 | 11 | Actual |
| 31735 | 28620.00 | 2024-09-23 | 60 | 3 | 6 | Actual |
| 7086 | 200.00 | 2022-10-25 | 74 | 1 | 5 | Budget |
| 32819 | 394.00 | 2024-10-24 | 81 | 1 | 6 | Actual |
| 4476 | 20742.38 | 2022-07-25 | 24 | 7 | 8 | Actual |
| 17033 | 1146.00 | 2023-07-25 | 80 | 1 | 7 | Actual |
| 11690 | 1900.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 1199 | 100.00 | 2022-05-25 | 68 | 6 | 3 | Budget |
| 8443 | 130.00 | 2022-11-25 | 74 | 3 | 6 | Actual |
| 20123 | 44.00 | 2023-10-25 | 69 | 6 | 7 | Actual |
| 28697 | 206.08 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 8319 | 83083.00 | 2022-11-25 | 35 | 7 | 5 | Actual |
| 34322 | 30872.87 | 2024-11-24 | 28 | 7 | 8 | Actual |
| 11720 | 108.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 37273 | 301938.00 | 2025-02-22 | 29 | 7 | 4 | Actual |
Generated 2025-05-24 04:56:52.930 UTC