[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 312 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27058 | 196091.00 | 2024-06-17 | 12 | 2 | 5 | Actual |
| 16022 | 4663.00 | 2023-07-19 | 62 | 6 | 7 | Actual |
| 2723 | 100.00 | 2022-07-19 | 67 | 1 | 6 | Budget |
| 30234 | 7287.35 | 2024-08-17 | 28 | 7 | 13 | Actual |
| 14885 | 416.00 | 2023-06-18 | 87 | 3 | 6 | Actual |
| 335 | 1900.00 | 2022-05-18 | 62 | 1 | 5 | Budget |
| 4826 | 473.00 | 2022-09-18 | 66 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2022-10-18 | 60 | 1 | 5 | Actual |
| 27333 | 1606.00 | 2024-06-17 | 80 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Budget |
| 25054 | 151.00 | 2024-04-17 | 87 | 5 | 6 | Actual |
| 24872 | 374.00 | 2024-04-17 | 66 | 6 | 5 | Actual |
| 23411 | 4.00 | 2024-02-16 | 96 | 4 | 11 | Actual |
| 38106 | 387164.26 | 2025-03-18 | 46 | 7 | 12 | Actual |
| 12424 | 100.00 | 2023-04-18 | 74 | 6 | 3 | Budget |
Generated 2025-06-17 10:48:20.181 UTC