[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3753 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1101 | 239529.79 | 2022-04-24 | 4 | 7 | 8 | Actual |
| 5274 | 14781.00 | 2022-08-25 | 28 | 7 | 6 | Actual |
| 483 | 78.00 | 2022-04-24 | 68 | 1 | 6 | Actual |
| 13992 | 112002.00 | 2023-04-24 | 37 | 7 | 6 | Actual |
| 36237 | 60.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 5536 | 950.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 6637 | 90.00 | 2022-09-24 | 84 | 2 | 8 | Budget |
| 6663 | 950.00 | 2022-09-24 | 62 | 6 | 8 | Budget |
| 16891 | 497.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 3624 | 380.00 | 2022-07-25 | 65 | 6 | 4 | Budget |
| 30278 | 309.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
| 20526 | 16.72 | 2023-10-25 | 66 | 2 | 12 | Actual |
| 9086 | -176.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
Generated 2025-05-24 22:15:40.567 UTC