[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22043 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34939 | 4665.00 | 2025-06-07 | 76 | 6 | 4 | Actual |
| 32752 | 98.00 | 2025-04-08 | 69 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2023-02-07 | 62 | 1 | 4 | Actual |
| 20192 | 328.36 | 2024-04-08 | 83 | 1 | 8 | Actual |
| 29827 | 41589.73 | 2025-01-06 | 32 | 7 | 8 | Actual |
| 29502 | 122.00 | 2025-01-06 | 85 | 3 | 6 | Actual |
| 21355 | 58.21 | 2024-05-09 | 67 | 2 | 11 | Actual |
| 18819 | 675.00 | 2024-03-08 | 87 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-12-07 | 72 | 6 | 13 | Actual |
| 11817 | 100.00 | 2023-08-07 | 84 | 3 | 6 | Budget |
| 7 | 380.00 | 2022-10-07 | 65 | 1 | 3 | Budget |
| 14137 | 172.30 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 31495 | 10869.00 | 2025-03-08 | 61 | 1 | 4 | Actual |
| 9972 | 160.18 | 2023-06-07 | 68 | 2 | 8 | Actual |
| 16346 | 151.83 | 2023-12-08 | 66 | 6 | 11 | Actual |
Generated 2025-11-06 20:50:22.190 UTC