[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2425 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17685 | 175.00 | 2023-08-24 | 83 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-03-24 | 61 | 1 | 8 | Actual |
| 26784 | 211.78 | 2024-04-22 | 90 | 6 | 13 | Actual |
| 33716 | 1859.00 | 2024-11-23 | 61 | 7 | 3 | Actual |
| 19135 | 26886.00 | 2023-09-23 | 32 | 7 | 7 | Actual |
| 25699 | 240.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 30342 | 1444.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-01-22 | 65 | 6 | 6 | Budget |
| 13715 | 86.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 19697 | 39.00 | 2023-10-24 | 94 | 7 | 3 | Actual |
| 12965 | 200.00 | 2023-03-24 | 66 | 4 | 6 | Budget |
| 8291 | -139.00 | 2022-11-24 | 91 | 6 | 5 | Actual |
| 5699 | 750.00 | 2022-09-23 | 76 | 6 | 3 | Budget |
Generated 2025-05-23 15:20:55.096 UTC