[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2012 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17826 | 747734.00 | 2023-08-24 | 6 | 7 | 5 | Actual |
| 20747 | 241.00 | 2023-11-24 | 83 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-05-24 | 78 | 1 | 6 | Actual |
| 35166 | 69.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
| 1801 | 14.00 | 2022-05-24 | 71 | 5 | 6 | Actual |
| 10620 | 80.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 38278 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2023-12-22 | 57 | 6 | 4 | Actual |
| 36354 | 60.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 730 | 200.00 | 2022-04-23 | 67 | 6 | 6 | Budget |
| 3561 | 3264.00 | 2022-07-24 | 62 | 1 | 4 | Actual |
| 3331 | 137.45 | 2022-06-24 | 89 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
| 15187 | 118582.08 | 2023-05-24 | 94 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-05-23 | 76 | 2 | 11 | Actual |
Generated 2025-05-23 08:00:18.231 UTC