[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4793 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29805 | 58967.33 | 2024-08-02 | 94 | 6 | 8 | Actual |
| 9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
| 8145 | 140.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 29745 | 269631.86 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 10845 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
| 17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 22100 | 182136.00 | 2024-01-01 | 29 | 7 | 6 | Actual |
| 21318 | 30975.90 | 2023-12-04 | 40 | 7 | 8 | Actual |
| 29984 | 109036.83 | 2024-08-02 | 4 | 7 | 11 | Actual |
| 36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 19895 | 131.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 19761 | 327.00 | 2023-11-03 | 97 | 6 | 4 | Actual |
| 5120 | 220.00 | 2022-09-03 | 73 | 4 | 6 | Budget |
| 811 | 550.00 | 2022-05-03 | 66 | 1 | 7 | Budget |
Generated 2025-06-02 16:11:03.730 UTC