[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3469 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9058 | 154.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 5616 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
| 6347 | 60.00 | 2022-09-25 | 71 | 6 | 6 | Budget |
| 7463 | 100.00 | 2022-10-26 | 67 | 6 | 6 | Budget |
| 939 | -713280.00 | 2022-04-25 | 43 | 7 | 7 | Actual |
| 4312 | 669.28 | 2022-07-26 | 65 | 1 | 8 | Actual |
| 872 | 200.00 | 2022-04-25 | 68 | 6 | 7 | Budget |
| 517 | 8.00 | 2022-04-25 | 96 | 1 | 6 | Actual |
| 27647 | 40.12 | 2024-05-25 | 68 | 5 | 11 | Actual |
| 9393 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
| 3793 | 164.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 18556 | 888.00 | 2023-09-25 | 66 | 1 | 3 | Actual |
| 13948 | 20.00 | 2023-04-25 | 69 | 6 | 6 | Actual |
| 20342 | 96.51 | 2023-10-26 | 87 | 2 | 11 | Actual |
Generated 2025-05-25 06:02:22.704 UTC