[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3013 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28687 | 472.04 | 2024-06-29 | 65 | 1 | 11 | Actual |
| 7867 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
| 36490 | 600314.00 | 2025-01-28 | 101 | 6 | 7 | Actual |
| 3432 | 850.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
| 19153 | 114.72 | 2023-09-29 | 69 | 1 | 8 | Actual |
| 9025 | 330.00 | 2022-12-28 | 90 | 1 | 3 | Actual |
| 17687 | 140.00 | 2023-08-30 | 85 | 1 | 4 | Actual |
| 3002 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
| 21764 | 31717.00 | 2023-12-28 | 60 | 6 | 4 | Actual |
| 9090 | 212.00 | 2022-12-28 | 97 | 6 | 3 | Actual |
| 37768 | 59618.86 | 2025-02-27 | 19 | 7 | 8 | Actual |
| 5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
| 12325 | 55970.31 | 2023-02-27 | 21 | 7 | 8 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 29185 | 52000.00 | 2024-07-29 | 99 | 6 | 3 | Actual |
Generated 2025-05-29 15:17:07.205 UTC