[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2412 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
| 28493 | 606.00 | 2024-06-29 | 90 | 1 | 7 | Actual |
| 37874 | 199.70 | 2025-02-27 | 66 | 4 | 11 | Actual |
| 5861 | 2600.00 | 2022-09-29 | 61 | 6 | 4 | Budget |
| 24178 | 171727.00 | 2024-02-27 | 35 | 7 | 7 | Actual |
| 36201 | 334372.00 | 2025-01-28 | 4 | 7 | 5 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 9580 | 100.00 | 2022-12-28 | 85 | 3 | 6 | Budget |
| 9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
| 8435 | 100.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
| 18343 | 9733.92 | 2023-08-30 | 60 | 4 | 11 | Actual |
| 22782 | 14838.00 | 2024-01-28 | 20 | 7 | 4 | Actual |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
Generated 2025-05-30 02:05:47.017 UTC