[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22636 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9862 | 480.00 | 2023-06-08 | 81 | 6 | 7 | Budget |
| 29443 | 319.00 | 2025-01-07 | 81 | 1 | 6 | Actual |
| 5667 | 7.00 | 2023-03-10 | 54 | 6 | 3 | Actual |
| 20216 | 229.87 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 35329 | 254.00 | 2025-06-08 | 84 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-08-07 | 67 | 1 | 12 | Actual |
| 19356 | 15.65 | 2024-03-09 | 71 | 4 | 11 | Actual |
| 25448 | 448.64 | 2024-09-07 | 62 | 5 | 11 | Actual |
| 7102 | 100.00 | 2023-04-10 | 84 | 1 | 5 | Budget |
| 27052 | 262.00 | 2024-11-07 | 89 | 1 | 5 | Actual |
| 3493 | 11770.00 | 2023-01-08 | 22 | 7 | 3 | Actual |
| 34606 | 66.72 | 2025-05-10 | 71 | 6 | 12 | Actual |
| 4202 | 200.00 | 2023-01-08 | 84 | 1 | 7 | Budget |
| 6467 | 142562.00 | 2023-03-10 | 56 | 6 | 7 | Actual |
| 39015 | 79.48 | 2025-09-08 | 89 | 3 | 11 | Actual |
Generated 2025-11-07 08:33:54.659 UTC