[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31036 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7508 | 15333.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 1408 | 154.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
| 11059 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 33940 | 520.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 15970 | 10710.00 | 2023-08-03 | 22 | 7 | 6 | Actual |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 29764 | 176.84 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 29117 | 52393.46 | 2024-08-02 | 39 | 7 | 13 | Actual |
| 23122 | 32946.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 14619 | 58.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 20423 | 96.51 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 12545 | 62.00 | 2023-05-03 | 69 | 1 | 4 | Actual |
| 6418 | 380.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
| 4745 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 17414 | 3832.75 | 2023-09-02 | 20 | 7 | 11 | Actual |
Generated 2025-07-02 05:40:02.909 UTC