[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5533 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13871 | 406.00 | 2023-05-05 | 80 | 3 | 6 | Actual |
| 28021 | 254.00 | 2024-07-05 | 83 | 6 | 3 | Actual |
| 38111 | 432.84 | 2025-03-05 | 65 | 1 | 13 | Actual |
| 31266 | 27.57 | 2024-09-04 | 71 | 1 | 13 | Actual |
| 4440 | 740.49 | 2022-08-05 | 80 | 6 | 8 | Actual |
| 7095 | 480.00 | 2022-11-05 | 81 | 1 | 5 | Budget |
| 15471 | 57996.52 | 2023-06-05 | 29 | 7 | 12 | Actual |
| 2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 7874 | 100.00 | 2022-12-06 | 68 | 1 | 3 | Budget |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 29188 | 631568.00 | 2024-08-04 | 6 | 7 | 3 | Actual |
| 33913 | 27418.00 | 2024-12-05 | 24 | 7 | 5 | Actual |
| 13868 | 202.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 736 | 550.00 | 2022-05-05 | 72 | 6 | 6 | Budget |
Generated 2025-06-04 09:56:07.007 UTC