[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4528 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24436 | 31.61 | 2024-03-02 | 90 | 5 | 11 | Actual |
| 2142 | 280.00 | 2022-06-03 | 81 | 2 | 8 | Budget |
| 23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
| 6669 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 33926 | 820976.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
| 15642 | 479.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
| 28952 | 157.15 | 2024-07-03 | 68 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2022-06-03 | 62 | 6 | 5 | Actual |
| 8289 | 113.00 | 2022-12-04 | 89 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2024-01-01 | 61 | 6 | 11 | Actual |
| 17874 | 233.00 | 2023-09-03 | 89 | 1 | 6 | Actual |
| 20809 | 21055.00 | 2023-12-04 | 28 | 7 | 4 | Actual |
| 37147 | 26671.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 33657 | 5828.00 | 2024-12-03 | 61 | 6 | 3 | Actual |
Generated 2025-06-02 11:27:33.384 UTC