[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 450 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31284 | 82909.81 | 2024-08-28 | 12 | 2 | 13 | Actual |
| 1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
| 39216 | 939.07 | 2025-03-29 | 80 | 6 | 12 | Actual |
| 22168 | 900.00 | 2023-12-27 | 87 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-04-28 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
| 17387 | 282.68 | 2023-07-29 | 77 | 6 | 11 | Actual |
| 2773 | 38.00 | 2022-06-29 | 68 | 2 | 6 | Actual |
| 9738 | 5112.00 | 2022-12-27 | 94 | 6 | 6 | Actual |
| 21471 | 15.65 | 2023-11-29 | 69 | 6 | 11 | Actual |
| 26403 | 400000.00 | 2024-04-27 | 42 | 7 | 8 | Actual |
| 10708 | 1900.00 | 2023-01-27 | 61 | 4 | 6 | Budget |
| 1322 | 968.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
| 19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
Generated 2025-05-28 22:55:11.497 UTC