[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4296 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32575 | 8660.00 | 2024-11-04 | 23 | 7 | 3 | Actual |
| 13916 | 15.00 | 2023-05-05 | 69 | 5 | 6 | Actual |
| 27943 | 11385.67 | 2024-06-04 | 7 | 7 | 13 | Actual |
| 7898 | 100.00 | 2022-12-06 | 85 | 1 | 3 | Budget |
| 28064 | 206.00 | 2024-07-05 | 65 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-09-05 | 78 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2024-06-04 | 43 | 7 | 5 | Actual |
| 34380 | 12.46 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 14292 | 41.19 | 2023-05-05 | 85 | 3 | 11 | Actual |
| 14262 | 5.01 | 2023-05-05 | 82 | 2 | 11 | Actual |
| 3001 | 90.00 | 2022-07-06 | 85 | 6 | 6 | Budget |
| 20915 | 20796.00 | 2023-12-06 | 60 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-06-05 | 77 | 1 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-06 | 62 | 6 | 7 | Budget |
| 35471 | 113663.81 | 2025-01-03 | 21 | 7 | 8 | Actual |
Generated 2025-06-05 00:22:10.181 UTC