[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 562 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3072 | 689.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
| 20670 | 12594.00 | 2023-11-29 | 94 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-03-29 | 53 | 6 | 8 | Actual |
| 22880 | 154626.00 | 2024-01-27 | 29 | 7 | 5 | Actual |
| 2896 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-05-29 | 66 | 2 | 8 | Budget |
| 8540 | 169.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2022-06-29 | 62 | 6 | 3 | Actual |
| 33470 | 138.00 | 2024-10-28 | 89 | 6 | 12 | Actual |
| 1709 | 300.00 | 2022-05-29 | 73 | 3 | 6 | Budget |
| 8497 | 100.00 | 2022-11-29 | 78 | 4 | 6 | Budget |
| 13153 | 480.00 | 2023-03-29 | 66 | 1 | 7 | Budget |
| 13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
| 9686 | 10062.00 | 2022-12-27 | 53 | 6 | 6 | Actual |
Generated 2025-05-28 19:09:48.927 UTC