[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2829 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22655 | 18062.00 | 2024-02-09 | 7 | 7 | 3 | Actual |
| 27941 | 396373.55 | 2024-06-10 | 4 | 7 | 13 | Actual |
| 27609 | 220.98 | 2024-06-10 | 90 | 3 | 11 | Actual |
| 28726 | 241.19 | 2024-07-11 | 80 | 2 | 11 | Actual |
| 4592 | 122.00 | 2022-09-11 | 89 | 6 | 3 | Actual |
| 14788 | 137493.00 | 2023-06-11 | 15 | 7 | 5 | Actual |
| 4458 | 5.00 | 2022-08-11 | 96 | 6 | 8 | Actual |
| 19636 | 178.00 | 2023-11-11 | 89 | 6 | 3 | Actual |
| 5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
| 4972 | 100.00 | 2022-09-11 | 68 | 1 | 6 | Budget |
| 19387 | 95.44 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 1492 | 190.00 | 2022-06-11 | 85 | 1 | 5 | Actual |
| 26425 | 101.82 | 2024-05-10 | 83 | 1 | 11 | Actual |
| 12833 | 100.00 | 2023-04-11 | 74 | 1 | 6 | Budget |
| 31366 | 51495.19 | 2024-09-10 | 35 | 7 | 13 | Actual |
Generated 2025-06-10 10:35:21.395 UTC