[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5448 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2235 | 71511.50 | 2022-06-07 | 21 | 7 | 8 | Actual |
| 37991 | 285.87 | 2025-03-07 | 65 | 1 | 12 | Actual |
| 23301 | 2286023.77 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 30669 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 5037 | 200.00 | 2022-09-07 | 81 | 2 | 6 | Budget |
| 15251 | 35.87 | 2023-06-07 | 65 | 2 | 11 | Actual |
| 18692 | 819.00 | 2023-10-07 | 87 | 1 | 4 | Actual |
| 11059 | 480.00 | 2023-02-05 | 81 | 1 | 8 | Budget |
| 41 | 480.00 | 2022-05-07 | 87 | 1 | 3 | Budget |
| 15806 | 29.00 | 2023-07-08 | 82 | 1 | 6 | Actual |
| 17904 | 135.00 | 2023-09-07 | 92 | 2 | 6 | Actual |
| 7831 | 283600.00 | 2022-11-07 | 101 | 6 | 8 | Budget |
| 23807 | 3114.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 9032 | 17200.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
Generated 2025-06-06 10:56:23.139 UTC