[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2409 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24188 | 8133.05 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 29106 | 1520.58 | 2024-06-29 | 23 | 7 | 13 | Actual |
| 28266 | 196019.00 | 2024-06-29 | 35 | 7 | 5 | Actual |
| 34278 | 3214.78 | 2024-11-29 | 62 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
| 17170 | 161751.06 | 2023-07-30 | 56 | 6 | 8 | Actual |
| 11999 | 18991.00 | 2023-02-27 | 24 | 7 | 6 | Actual |
| 18919 | 25.00 | 2023-09-29 | 69 | 3 | 6 | Actual |
| 36355 | 56.00 | 2025-01-28 | 85 | 5 | 6 | Actual |
| 36517 | 2076048.00 | 2025-01-28 | 46 | 7 | 7 | Actual |
| 24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 13061 | 20600.00 | 2023-03-30 | 60 | 6 | 6 | Budget |
| 9710 | 220.00 | 2022-12-28 | 73 | 6 | 6 | Budget |
Generated 2025-05-29 07:20:23.626 UTC