[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2438 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26591 | 90142.86 | 2024-04-28 | 21 | 7 | 11 | Actual |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 14920 | 179.00 | 2023-05-30 | 65 | 5 | 6 | Actual |
| 14332 | 1108.23 | 2023-04-29 | 61 | 6 | 11 | Actual |
| 38035 | 18.84 | 2025-02-27 | 85 | 2 | 12 | Actual |
| 11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
| 4439 | 480.00 | 2022-07-30 | 80 | 6 | 8 | Budget |
| 2408 | 80.00 | 2022-06-30 | 73 | 7 | 3 | Budget |
| 3829 | 20636.00 | 2022-07-30 | 38 | 7 | 5 | Actual |
| 12459 | 6538.00 | 2023-03-30 | 8 | 7 | 3 | Actual |
| 36363 | 8399.00 | 2025-01-28 | 53 | 6 | 6 | Actual |
| 13276 | 43590.00 | 2023-03-30 | 34 | 7 | 7 | Actual |
| 32942 | 21872.00 | 2024-10-29 | 60 | 6 | 6 | Actual |
| 29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
| 4462 | 428254.52 | 2022-07-30 | 101 | 6 | 8 | Actual |
Generated 2025-05-29 14:57:45.954 UTC