[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5487 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31478 | 324.00 | 2024-10-12 | 77 | 7 | 3 | Actual |
| 2679 | 13986.00 | 2022-07-14 | 94 | 6 | 5 | Actual |
| 5770 | 40.00 | 2022-10-13 | 71 | 7 | 3 | Budget |
| 5679 | 2600.00 | 2022-10-13 | 63 | 6 | 3 | Budget |
| 677 | 18.00 | 2022-05-13 | 71 | 5 | 6 | Actual |
| 11448 | 107.00 | 2023-03-13 | 94 | 1 | 4 | Actual |
| 7303 | 28300.00 | 2022-11-13 | 60 | 3 | 6 | Budget |
| 4631 | 750.00 | 2022-09-13 | 61 | 7 | 3 | Budget |
| 2800 | 117.00 | 2022-07-14 | 87 | 2 | 6 | Actual |
| 17646 | 54.00 | 2023-09-13 | 68 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 9 | 344.00 | 2022-05-13 | 66 | 1 | 3 | Actual |
| 10339 | 3500.00 | 2023-02-11 | 57 | 6 | 4 | Budget |
| 23271 | 5.00 | 2024-02-11 | 96 | 6 | 8 | Actual |
| 16535 | 287.00 | 2023-08-13 | 85 | 1 | 3 | Actual |
Generated 2025-06-12 10:00:44.843 UTC