[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22768 | 16828.00 | 2024-07-04 | 94 | 6 | 4 | Actual |
| 7275 | 142.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 21964 | 63.00 | 2024-06-03 | 89 | 2 | 6 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 13354 | 298.06 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 1162 | 41.00 | 2022-11-04 | 82 | 1 | 3 | Actual |
| 7556 | 535.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-09-04 | 85 | 2 | 8 | Actual |
| 31496 | 7246.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 39083 | 5960.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 16797 | 16559.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual |
| 7043 | 45778.00 | 2023-04-06 | 14 | 7 | 4 | Actual |
| 548 | 100.00 | 2022-10-04 | 81 | 2 | 6 | Budget |
| 11934 | 1900.00 | 2023-08-04 | 61 | 6 | 6 | Budget |
Generated 2025-11-03 22:18:16.236 UTC