[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2312 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14939 | 178.00 | 2023-05-24 | 90 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-06-23 | 80 | 1 | 11 | Actual |
| 15325 | -103.49 | 2023-05-24 | 91 | 4 | 11 | Actual |
| 8100 | 139100.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 7093 | 650.00 | 2022-10-24 | 80 | 1 | 5 | Budget |
| 340 | 200.00 | 2022-04-23 | 67 | 1 | 5 | Budget |
| 31170 | 174.17 | 2024-08-23 | 66 | 2 | 12 | Actual |
| 21003 | 22.00 | 2023-11-24 | 69 | 4 | 6 | Actual |
| 33765 | 475.00 | 2024-11-23 | 90 | 1 | 4 | Actual |
| 20069 | 157848.00 | 2023-10-24 | 29 | 7 | 6 | Actual |
| 24969 | 56.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
| 21131 | 240.00 | 2023-11-24 | 90 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-05-23 | 82 | 4 | 6 | Actual |
| 19459 | 34950.35 | 2023-09-23 | 37 | 7 | 11 | Actual |
| 26115 | 130.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
Generated 2025-05-24 00:59:28.466 UTC