[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2322 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34948 | 1170.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 29119 | 1454896.71 | 2024-07-03 | 43 | 7 | 13 | Actual |
| 6840 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 8460 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
| 14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
| 8371 | 424.00 | 2022-12-04 | 92 | 1 | 6 | Actual |
| 35607 | 37.99 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 17633 | 254891.00 | 2023-09-03 | 35 | 7 | 3 | Actual |
| 16417 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
| 30532 | 143897.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 20739 | 367.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
| 26373 | 102371.17 | 2024-05-02 | 94 | 6 | 8 | Actual |
| 336 | 480.00 | 2022-05-03 | 65 | 1 | 5 | Budget |
| 19250 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
Generated 2025-06-02 09:44:56.162 UTC