[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4563 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23380 | 115.65 | 2024-01-30 | 90 | 3 | 11 | Actual |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-02 | 39 | 7 | 8 | Actual |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
| 21649 | 510.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
| 31330 | 199.50 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 37430 | 168.00 | 2025-03-01 | 92 | 2 | 6 | Actual |
| 36701 | 35.87 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 18699 | 40509.00 | 2023-10-01 | 12 | 2 | 4 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 27267 | 116.00 | 2024-05-31 | 68 | 6 | 6 | Actual |
| 23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 10175 | 100.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
Generated 2025-05-31 07:40:13.050 UTC