[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22676 | 70964.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
| 17333 | 44.38 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 10831 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 29804 | 463.21 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 25630 | 729.50 | 2024-04-01 | 14 | 7 | 12 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 26758 | 70967.49 | 2024-05-01 | 56 | 6 | 13 | Actual |
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 4623 | 155982.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
| 13438 | 343.51 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
Generated 2025-06-01 11:40:49.789 UTC