[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2230 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14944 | 17426.00 | 2023-06-17 | 53 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-03-17 | 76 | 3 | 6 | Actual |
| 38204 | 3941.68 | 2025-03-17 | 20 | 7 | 13 | Actual |
| 26160 | 47500.00 | 2024-05-16 | 99 | 6 | 6 | Actual |
| 2629 | 5100.00 | 2022-07-18 | 57 | 6 | 5 | Budget |
| 19333 | 105.02 | 2023-10-17 | 77 | 3 | 11 | Actual |
| 19625 | 410.00 | 2023-11-17 | 74 | 6 | 3 | Actual |
| 22346 | 141.19 | 2024-01-15 | 89 | 1 | 11 | Actual |
| 12488 | 500.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-05-17 | 28 | 7 | 11 | Actual |
| 24670 | 263.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 33096 | 1401.11 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-05-17 | 61 | 1 | 8 | Actual |
Generated 2025-06-16 14:01:37.426 UTC