[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5187 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29334 | 30721.00 | 2024-08-12 | 100 | 7 | 4 | Actual |
| 28868 | 4462.54 | 2024-07-13 | 22 | 7 | 11 | Actual |
| 2129 | 50.00 | 2022-06-13 | 71 | 2 | 8 | Budget |
| 11129 | 198.05 | 2023-02-11 | 54 | 6 | 8 | Actual |
| 30208 | 155.64 | 2024-08-12 | 83 | 6 | 13 | Actual |
| 24797 | 129.00 | 2024-04-12 | 89 | 6 | 4 | Actual |
| 12442 | 60.00 | 2023-04-13 | 85 | 6 | 3 | Budget |
| 34339 | 681.62 | 2024-12-13 | 65 | 1 | 11 | Actual |
| 30364 | 224.00 | 2024-09-12 | 92 | 7 | 3 | Actual |
| 31492 | 5.00 | 2024-10-12 | 96 | 7 | 3 | Actual |
| 31247 | 12168.01 | 2024-09-12 | 32 | 7 | 12 | Actual |
| 25904 | 189.00 | 2024-05-12 | 68 | 1 | 5 | Actual |
| 25801 | 4.00 | 2024-05-12 | 96 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2024-08-12 | 31 | 7 | 3 | Actual |
| 5140 | 70.00 | 2022-09-13 | 85 | 4 | 6 | Budget |
Generated 2025-06-12 03:59:31.207 UTC