[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1416 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20583 | 11420.12 | 2023-12-25 | 6 | 7 | 12 | Actual |
| 36443 | 414.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 24654 | 33478.00 | 2024-05-24 | 57 | 6 | 3 | Actual |
| 6425 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 1794 | 118.00 | 2022-07-25 | 66 | 5 | 6 | Actual |
| 35520 | 229.49 | 2025-02-22 | 65 | 2 | 11 | Actual |
| 25371 | 13.53 | 2024-05-24 | 68 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2023-09-24 | 54 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-03-25 | 52 | 6 | 4 | Actual |
| 25795 | 270.00 | 2024-06-23 | 87 | 7 | 3 | Actual |
| 3964 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
| 4628 | 65087.00 | 2022-10-25 | 46 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-03-25 | 68 | 1 | 4 | Budget |
| 18773 | 290.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
Generated 2025-07-24 13:06:23.132 UTC