[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 114 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33958 | 64.00 | 2024-12-13 | 65 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 32169 | 118.85 | 2024-10-12 | 94 | 3 | 11 | Actual |
| 38111 | 432.84 | 2025-03-13 | 65 | 1 | 13 | Actual |
| 6065 | 36940.00 | 2022-10-13 | 21 | 7 | 5 | Actual |
| 23764 | 167.00 | 2024-03-12 | 83 | 6 | 4 | Actual |
| 17543 | 24172.49 | 2023-08-13 | 39 | 7 | 12 | Actual |
| 37948 | 105.02 | 2025-03-13 | 84 | 6 | 11 | Actual |
| 31350 | 81697.51 | 2024-09-12 | 13 | 7 | 13 | Actual |
| 34737 | 113.53 | 2024-12-13 | 89 | 6 | 13 | Actual |
| 1755 | 50.00 | 2022-06-13 | 71 | 4 | 6 | Budget |
| 5877 | 60.00 | 2022-10-13 | 71 | 6 | 4 | Budget |
| 4331 | 275.33 | 2022-08-13 | 78 | 1 | 8 | Actual |
| 31818 | 20845.00 | 2024-10-12 | 60 | 6 | 6 | Actual |
| 4817 | 17938.00 | 2022-09-13 | 100 | 7 | 4 | Actual |
Generated 2025-06-12 11:08:46.831 UTC