[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2721 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24197 | 723.82 | 2024-03-11 | 76 | 1 | 8 | Actual |
| 12584 | 22600.00 | 2023-04-12 | 54 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2022-06-12 | 53 | 6 | 4 | Actual |
| 15354 | 67.78 | 2023-06-12 | 84 | 6 | 11 | Actual |
| 37949 | 98.63 | 2025-03-12 | 85 | 6 | 11 | Actual |
| 17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
| 18487 | 4.00 | 2023-09-12 | 96 | 1 | 12 | Actual |
| 17196 | 243.51 | 2023-08-12 | 90 | 6 | 8 | Actual |
| 2282 | 380.00 | 2022-07-13 | 81 | 1 | 3 | Budget |
| 3999 | 100.00 | 2022-08-12 | 74 | 4 | 6 | Budget |
| 17005 | 19216.00 | 2023-08-12 | 28 | 7 | 6 | Actual |
| 16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
| 28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-11-11 | 77 | 2 | 13 | Actual |
| 30570 | 36.00 | 2024-09-11 | 82 | 1 | 6 | Actual |
Generated 2025-06-11 08:56:16.044 UTC