[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3496 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 8917 | 23.81 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
| 33419 | 49.70 | 2024-10-29 | 66 | 2 | 12 | Actual |
| 856 | 2300.00 | 2022-04-29 | 57 | 6 | 7 | Budget |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
| 16349 | 17.78 | 2023-06-30 | 69 | 6 | 11 | Actual |
| 18525 | 8234.96 | 2023-08-30 | 6 | 7 | 12 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-04-28 | 72 | 6 | 3 | Actual |
| 13119 | 8965.00 | 2023-03-30 | 8 | 7 | 6 | Actual |
| 14572 | 23519.00 | 2023-05-30 | 7 | 7 | 3 | Actual |
| 26566 | 152.89 | 2024-04-28 | 81 | 6 | 11 | Actual |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
Generated 2025-05-29 06:35:38.737 UTC