[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6218 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31079 | 1996.54 | 2024-09-09 | 61 | 6 | 11 | Actual |
| 32507 | 819.00 | 2024-11-09 | 73 | 1 | 3 | Actual |
| 9747 | 7998.00 | 2023-01-08 | 8 | 7 | 6 | Actual |
| 25881 | 36558.00 | 2024-05-09 | 24 | 7 | 4 | Actual |
| 31664 | 5301.00 | 2024-10-09 | 23 | 7 | 5 | Actual |
| 2025 | 550.00 | 2022-06-10 | 87 | 6 | 7 | Budget |
| 15626 | 358.00 | 2023-07-11 | 90 | 1 | 4 | Actual |
| 21436 | 15.65 | 2023-12-11 | 67 | 5 | 11 | Actual |
| 7961 | 380.00 | 2022-12-11 | 87 | 6 | 3 | Budget |
| 22 | 280.00 | 2022-05-10 | 76 | 1 | 3 | Budget |
| 39249 | 12289.29 | 2025-04-10 | 32 | 7 | 12 | Actual |
| 3985 | 200.00 | 2022-08-10 | 65 | 4 | 6 | Budget |
| 16791 | 679.00 | 2023-08-10 | 97 | 6 | 5 | Actual |
| 10240 | 650.00 | 2023-02-08 | 61 | 7 | 3 | Budget |
| 8472 | 15600.00 | 2022-12-11 | 60 | 4 | 6 | Budget |
Generated 2025-06-09 20:01:34.746 UTC