[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 776 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11657 | 971221.00 | 2023-02-27 | 4 | 7 | 5 | Actual |
| 3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
| 27785 | 47.57 | 2024-05-29 | 92 | 2 | 12 | Actual |
| 16483 | 158.21 | 2023-06-30 | 92 | 6 | 12 | Actual |
| 31596 | 702.00 | 2024-09-28 | 73 | 1 | 5 | Actual |
| 28976 | 172050.77 | 2024-06-29 | 101 | 6 | 12 | Actual |
| 24612 | 8031.76 | 2024-02-27 | 33 | 7 | 12 | Actual |
| 1880 | 88.00 | 2022-05-30 | 83 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 12069 | 176278.00 | 2023-02-27 | 56 | 6 | 7 | Actual |
| 4023 | 280.00 | 2022-07-30 | 92 | 4 | 6 | Actual |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
| 27354 | 3497.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
Generated 2025-05-29 21:27:03.173 UTC