[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2924 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16173 | 1781857.01 | 2023-06-26 | 6 | 7 | 8 | Actual |
| 28891 | 128.42 | 2024-06-25 | 68 | 1 | 12 | Actual |
| 29171 | 1025.00 | 2024-07-25 | 80 | 6 | 3 | Actual |
| 28536 | 1057277.00 | 2024-06-25 | 4 | 7 | 7 | Actual |
| 743 | 1400.00 | 2022-04-25 | 76 | 6 | 6 | Budget |
| 8769 | 914136.00 | 2022-11-26 | 4 | 7 | 7 | Actual |
| 6821 | 90.00 | 2022-10-26 | 74 | 6 | 3 | Budget |
| 14513 | 78.00 | 2023-05-26 | 69 | 1 | 3 | Actual |
| 36358 | 235.00 | 2025-01-24 | 90 | 5 | 6 | Actual |
| 29501 | 136.00 | 2024-07-25 | 84 | 3 | 6 | Actual |
| 17717 | 384.00 | 2023-08-26 | 81 | 6 | 4 | Actual |
| 8248 | 2200.00 | 2022-11-26 | 62 | 6 | 5 | Budget |
| 12860 | 68105.00 | 2023-03-26 | 12 | 2 | 6 | Actual |
| 23183 | 78284.36 | 2024-01-24 | 60 | 1 | 8 | Actual |
| 7144 | 354.00 | 2022-10-26 | 73 | 6 | 5 | Actual |
Generated 2025-05-25 19:50:29.901 UTC