[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 535 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15377 | 3256.14 | 2023-06-01 | 22 | 7 | 11 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 34611 | 719.92 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 14981 | 12964.00 | 2023-06-01 | 7 | 7 | 6 | Actual |
| 10716 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 34661 | 364.42 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 9167 | 2.00 | 2022-12-30 | 96 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-04-01 | 80 | 4 | 11 | Actual |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 24320 | 169.91 | 2024-02-29 | 81 | 1 | 11 | Actual |
| 24279 | 36344.18 | 2024-02-29 | 7 | 7 | 8 | Actual |
| 6078 | 39702.00 | 2022-10-01 | 39 | 7 | 5 | Actual |
| 14779 | 1061.00 | 2023-06-01 | 97 | 6 | 5 | Actual |
| 8597 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 10520 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
Generated 2025-05-31 03:21:05.112 UTC