[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2407 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38127 | 90.73 | 2025-02-23 | 85 | 1 | 13 | Actual |
| 1620 | 100.00 | 2022-05-26 | 78 | 1 | 6 | Budget |
| 6717 | 134971.78 | 2022-09-25 | 13 | 7 | 8 | Actual |
| 35240 | 220.00 | 2024-12-24 | 89 | 6 | 6 | Actual |
| 5062 | 287.00 | 2022-08-26 | 65 | 3 | 6 | Actual |
| 10080 | 11017.95 | 2022-12-24 | 20 | 7 | 8 | Actual |
| 8591 | 36.00 | 2022-11-26 | 71 | 6 | 6 | Actual |
| 7201 | 18490.00 | 2022-10-26 | 40 | 7 | 5 | Actual |
| 1659 | 30.00 | 2022-05-26 | 71 | 2 | 6 | Budget |
| 1091 | 104.11 | 2022-04-25 | 89 | 6 | 8 | Actual |
| 16908 | 91.00 | 2023-07-26 | 67 | 4 | 6 | Actual |
| 3526 | 110.00 | 2022-07-26 | 73 | 7 | 3 | Budget |
| 14502 | 9491.36 | 2023-04-25 | 40 | 7 | 12 | Actual |
| 350 | 200.00 | 2022-04-25 | 74 | 1 | 5 | Budget |
| 18182 | 573.82 | 2023-08-26 | 77 | 2 | 8 | Actual |
Generated 2025-05-25 12:29:35.458 UTC