[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 531 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2270 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
| 9739 | 7.00 | 2022-12-27 | 96 | 6 | 6 | Actual |
| 21595 | 28242.77 | 2023-11-29 | 21 | 7 | 12 | Actual |
| 32090 | 3689.13 | 2024-09-27 | 61 | 1 | 11 | Actual |
| 3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
| 26476 | 60.33 | 2024-04-27 | 78 | 3 | 11 | Actual |
| 25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
| 29721 | 1419.29 | 2024-07-28 | 65 | 1 | 8 | Actual |
| 28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
| 13980 | 12235.00 | 2023-04-28 | 20 | 7 | 6 | Actual |
| 29056 | 401.26 | 2024-06-28 | 92 | 2 | 13 | Actual |
| 26582 | 227492.23 | 2024-04-27 | 6 | 7 | 11 | Actual |
| 5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
| 35014 | 23999.00 | 2024-12-27 | 52 | 6 | 5 | Actual |
| 17739 | 14268.00 | 2023-08-29 | 18 | 7 | 4 | Actual |
Generated 2025-05-28 07:51:43.240 UTC