[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11015 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32255 | 217.78 | 2024-11-23 | 92 | 6 | 11 | Actual |
| 3427 | 14400.00 | 2022-09-24 | 60 | 6 | 3 | Actual |
| 3514 | 550.00 | 2022-09-24 | 62 | 7 | 3 | Budget |
| 35468 | 18710.52 | 2025-02-22 | 18 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 36814 | 61632.76 | 2025-03-25 | 13 | 7 | 11 | Actual |
| 4079 | 51600.00 | 2022-09-24 | 56 | 6 | 6 | Budget |
| 26958 | 298.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
| 19956 | 32.00 | 2023-12-25 | 82 | 3 | 6 | Actual |
| 13800 | 124235.00 | 2023-06-24 | 46 | 7 | 5 | Actual |
| 10259 | 74.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 31647 | 29715.00 | 2024-11-23 | 94 | 6 | 5 | Actual |
| 35297 | 300.00 | 2025-02-22 | 89 | 1 | 7 | Actual |
| 11223 | 488.00 | 2023-04-24 | 65 | 1 | 3 | Actual |
Generated 2025-07-24 16:50:39.277 UTC