[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5422 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30679 | 49.00 | 2024-09-02 | 84 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-05-03 | 76 | 3 | 6 | Actual |
| 35269 | 133927.00 | 2025-01-01 | 37 | 7 | 6 | Actual |
| 27840 | 37454.65 | 2024-06-02 | 31 | 7 | 12 | Actual |
| 21680 | 9757.00 | 2024-01-01 | 8 | 7 | 3 | Actual |
| 19675 | 356.00 | 2023-11-03 | 65 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-01 | 61 | 1 | 4 | Budget |
| 33747 | 835.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 5869 | 338.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-06-03 | 76 | 1 | 11 | Actual |
| 15436 | 24.16 | 2023-06-03 | 73 | 6 | 12 | Actual |
| 8755 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
| 8222 | 160.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
| 8018 | 90.00 | 2022-12-04 | 74 | 7 | 3 | Budget |
Generated 2025-06-02 07:43:19.386 UTC