[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5722 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13857 | 25116.00 | 2023-04-25 | 60 | 3 | 6 | Actual |
| 36031 | 195.00 | 2025-01-24 | 81 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-04-25 | 66 | 1 | 6 | Budget |
| 26758 | 70967.49 | 2024-04-24 | 56 | 6 | 13 | Actual |
| 443 | 2552.00 | 2022-04-25 | 7 | 7 | 5 | Actual |
| 29786 | 81.39 | 2024-07-25 | 69 | 6 | 8 | Actual |
| 20687 | 6254.00 | 2023-11-26 | 23 | 7 | 3 | Actual |
| 19446 | 12093.54 | 2023-09-25 | 19 | 7 | 11 | Actual |
| 26015 | 339.00 | 2024-04-24 | 90 | 1 | 6 | Actual |
| 13743 | 11012.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 6159 | 280.00 | 2022-09-25 | 80 | 2 | 6 | Budget |
| 6138 | 100.00 | 2022-09-25 | 65 | 2 | 6 | Budget |
| 2448 | 750.00 | 2022-06-26 | 66 | 1 | 4 | Budget |
| 4806 | 50439.00 | 2022-08-26 | 31 | 7 | 4 | Actual |
| 18648 | 109.00 | 2023-09-25 | 66 | 7 | 3 | Actual |
Generated 2025-05-25 05:22:13.770 UTC