[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4925 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19889 | 172.00 | 2023-11-08 | 66 | 1 | 6 | Actual |
| 20160 | 22196.00 | 2023-11-08 | 24 | 7 | 7 | Actual |
| 28019 | 703.00 | 2024-07-08 | 81 | 6 | 3 | Actual |
| 12939 | 384.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
| 7473 | 220.00 | 2022-11-08 | 73 | 6 | 6 | Budget |
| 22439 | 1868.88 | 2024-01-06 | 61 | 6 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-08 | 61 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 5149 | 5.00 | 2022-09-08 | 96 | 4 | 6 | Actual |
| 28722 | 218.85 | 2024-07-08 | 74 | 2 | 11 | Actual |
| 13180 | 200.00 | 2023-04-08 | 84 | 1 | 7 | Budget |
| 9034 | 10800.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
| 35401 | 579.88 | 2025-01-06 | 66 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-05-08 | 60 | 4 | 6 | Actual |
Generated 2025-06-07 09:01:52.998 UTC