[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2336 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16235 | 5.01 | 2023-06-26 | 69 | 2 | 11 | Actual |
| 9505 | 53.00 | 2022-12-24 | 68 | 2 | 6 | Actual |
| 30267 | 334.00 | 2024-08-25 | 85 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2024-12-24 | 65 | 1 | 8 | Actual |
| 32946 | 300.00 | 2024-10-25 | 65 | 6 | 6 | Actual |
| 8758 | 550.00 | 2022-11-26 | 87 | 6 | 7 | Budget |
| 35021 | 3009.00 | 2024-12-24 | 62 | 6 | 5 | Actual |
| 5781 | 50.00 | 2022-09-25 | 78 | 7 | 3 | Budget |
| 2991 | 579.00 | 2022-06-26 | 80 | 6 | 6 | Actual |
| 3489 | 13720.00 | 2022-07-26 | 18 | 7 | 3 | Actual |
| 17169 | 3698.12 | 2023-07-26 | 54 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-11-26 | 53 | 6 | 7 | Actual |
| 10534 | 454012.00 | 2023-01-24 | 6 | 7 | 5 | Actual |
| 3713 | 63.00 | 2022-07-26 | 71 | 1 | 5 | Actual |
| 3903 | 100.00 | 2022-07-26 | 74 | 2 | 6 | Budget |
Generated 2025-05-25 10:07:10.828 UTC