[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2327 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26763 | 4960.99 | 2024-04-22 | 63 | 6 | 13 | Actual |
| 33312 | 72.04 | 2024-10-23 | 83 | 4 | 11 | Actual |
| 34061 | 4529.00 | 2024-11-23 | 52 | 6 | 6 | Actual |
| 13075 | 100.00 | 2023-03-24 | 68 | 6 | 6 | Budget |
| 10688 | 391.00 | 2023-01-22 | 81 | 3 | 6 | Actual |
| 4479 | 61100.70 | 2022-07-24 | 31 | 7 | 8 | Actual |
| 15228 | 25.23 | 2023-05-24 | 71 | 1 | 11 | Actual |
| 9212 | -264.00 | 2022-12-22 | 91 | 1 | 4 | Actual |
| 7265 | 75.00 | 2022-10-24 | 68 | 2 | 6 | Actual |
| 11576 | 50.00 | 2023-02-21 | 82 | 1 | 5 | Budget |
| 35688 | 7921.12 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 3987 | 205.00 | 2022-07-24 | 66 | 4 | 6 | Actual |
| 12123 | 667.00 | 2023-02-21 | 97 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-04-23 | 65 | 1 | 7 | Budget |
| 16962 | 1503.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
Generated 2025-05-23 13:48:04.114 UTC