[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4366 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7724 | 2040.51 | 2022-11-05 | 61 | 2 | 8 | Actual |
| 22344 | 65.65 | 2024-01-03 | 85 | 1 | 11 | Actual |
| 37521 | 315.00 | 2025-03-05 | 65 | 6 | 6 | Actual |
| 5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
| 38578 | 207.00 | 2025-04-05 | 90 | 2 | 6 | Actual |
| 34318 | 105175.77 | 2024-12-05 | 21 | 7 | 8 | Actual |
| 28388 | 16.00 | 2024-07-05 | 69 | 5 | 6 | Actual |
| 31176 | 465.66 | 2024-09-04 | 74 | 2 | 12 | Actual |
| 21093 | 4422.00 | 2023-12-06 | 23 | 7 | 6 | Actual |
| 2647 | 40.00 | 2022-07-06 | 71 | 6 | 5 | Actual |
| 21318 | 30975.90 | 2023-12-06 | 40 | 7 | 8 | Actual |
| 10500 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
| 849 | 27642.00 | 2022-05-05 | 12 | 2 | 7 | Actual |
| 26814 | 44814.37 | 2024-05-04 | 39 | 7 | 13 | Actual |
| 12382 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
Generated 2025-06-04 03:11:12.405 UTC