[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19905 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17616 | 14717.00 | 2023-09-24 | 8 | 7 | 3 | Actual |
| 6344 | 62.00 | 2022-10-24 | 68 | 6 | 6 | Actual |
| 28803 | 311.40 | 2024-07-24 | 74 | 5 | 11 | Actual |
| 2789 | 200.00 | 2022-07-25 | 80 | 2 | 6 | Budget |
| 28357 | 1872.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 22116 | 638.00 | 2024-01-22 | 65 | 1 | 7 | Actual |
| 21229 | 205874.61 | 2023-12-25 | 12 | 2 | 8 | Actual |
| 2236 | 9005.79 | 2022-06-24 | 22 | 7 | 8 | Actual |
| 10912 | 475.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 37780 | 182715.09 | 2025-03-24 | 35 | 7 | 8 | Actual |
| 2889 | 30.00 | 2022-07-25 | 82 | 4 | 6 | Budget |
| 35056 | 49921.00 | 2025-01-22 | 14 | 7 | 5 | Actual |
| 11052 | 1240.50 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 20079 | 1686925.00 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 11109 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
Generated 2025-06-23 06:50:17.746 UTC