[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 232 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24698 | 15301.00 | 2024-03-29 | 22 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 11890 | 8.00 | 2023-02-27 | 69 | 5 | 6 | Actual |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 36277 | 82.00 | 2025-01-28 | 89 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
| 38966 | 46352.69 | 2025-03-30 | 12 | 2 | 11 | Actual |
| 12124 | 64000.00 | 2023-02-27 | 99 | 6 | 7 | Actual |
| 17908 | 27427.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 8053 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
| 10236 | 225620.00 | 2023-01-28 | 46 | 7 | 3 | Actual |
| 4734 | 16800.00 | 2022-08-30 | 57 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2023-03-30 | 53 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-01-28 | 87 | 1 | 7 | Budget |
Generated 2025-05-29 06:15:37.209 UTC