[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5740 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21200 | 1495689.00 | 2023-12-16 | 46 | 7 | 7 | Actual |
| 27338 | 265.00 | 2024-06-14 | 85 | 1 | 7 | Actual |
| 21935 | 61.00 | 2024-01-13 | 85 | 1 | 6 | Actual |
| 12342 | 17977.17 | 2023-03-15 | 100 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-15 | 89 | 1 | 8 | Actual |
| 12124 | 64000.00 | 2023-03-15 | 99 | 6 | 7 | Actual |
| 7144 | 354.00 | 2022-11-15 | 73 | 6 | 5 | Actual |
| 11740 | 211.00 | 2023-03-15 | 65 | 2 | 6 | Actual |
| 9636 | 7644.00 | 2023-01-13 | 60 | 5 | 6 | Actual |
| 6281 | 100.00 | 2022-10-15 | 65 | 5 | 6 | Budget |
| 2702 | 20968.00 | 2022-07-16 | 32 | 7 | 5 | Actual |
| 8862 | 220.00 | 2022-12-16 | 73 | 2 | 8 | Budget |
| 19690 | 83.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 1698 | 380.00 | 2022-06-15 | 65 | 3 | 6 | Budget |
Generated 2025-06-14 07:06:36.001 UTC