[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4575 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-06-02 | 65 | 6 | 8 | Budget |
| 12677 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
| 11472 | 546.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
| 18879 | 216.00 | 2023-10-02 | 90 | 1 | 6 | Actual |
| 31573 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 413 | 550.00 | 2022-05-02 | 77 | 6 | 5 | Budget |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 38302 | 37618.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 31045 | 6.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 26428 | 375.23 | 2024-05-01 | 87 | 1 | 11 | Actual |
| 16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-02 | 62 | 1 | 13 | Actual |
Generated 2025-06-01 03:08:11.922 UTC