[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2213 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29596 | 183407.00 | 2024-07-24 | 101 | 6 | 6 | Actual |
| 38624 | 356.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 34498 | 134.80 | 2024-11-24 | 85 | 6 | 11 | Actual |
| 32872 | 157.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 16945 | 13.00 | 2023-07-25 | 82 | 5 | 6 | Actual |
| 37652 | 6123.00 | 2025-02-22 | 23 | 7 | 7 | Actual |
| 15914 | 57.00 | 2023-06-25 | 83 | 5 | 6 | Actual |
| 32267 | 119128.51 | 2024-09-23 | 15 | 7 | 11 | Actual |
| 27676 | 15022.32 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 2315 | 2400.00 | 2022-06-25 | 63 | 6 | 3 | Budget |
| 3784 | 907.00 | 2022-07-25 | 80 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-07-25 | 63 | 6 | 4 | Budget |
| 18368 | 31.61 | 2023-08-25 | 94 | 4 | 11 | Actual |
| 2008 | 3100.00 | 2022-05-25 | 76 | 6 | 7 | Budget |
Generated 2025-05-24 10:24:37.702 UTC