[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3577 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10035 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 25335 | 2682942.45 | 2024-04-04 | 46 | 7 | 8 | Actual |
| 25910 | 825.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 33063 | 71000.00 | 2024-11-04 | 99 | 6 | 7 | Actual |
| 2888 | 29.00 | 2022-07-06 | 82 | 4 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 15327 | 41.19 | 2023-06-05 | 94 | 4 | 11 | Actual |
| 28718 | 43.31 | 2024-07-05 | 68 | 2 | 11 | Actual |
| 15628 | 478.00 | 2023-07-06 | 92 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 17941 | 15.00 | 2023-09-05 | 69 | 4 | 6 | Actual |
| 20469 | 6909.40 | 2023-11-05 | 7 | 7 | 11 | Actual |
| 4194 | 850.00 | 2022-08-05 | 80 | 1 | 7 | Budget |
| 12978 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 23374 | 13.53 | 2024-02-03 | 82 | 3 | 11 | Actual |
Generated 2025-06-04 11:40:25.027 UTC