[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2272 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5254 | 18996.00 | 2022-08-24 | 94 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-08-24 | 77 | 5 | 6 | Actual |
| 36694 | 20229.86 | 2025-01-22 | 60 | 3 | 11 | Actual |
| 12122 | 7.00 | 2023-02-21 | 96 | 6 | 7 | Actual |
| 4508 | 220.00 | 2022-08-24 | 73 | 1 | 3 | Budget |
| 18664 | 180.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-05-24 | 85 | 6 | 4 | Actual |
| 24311 | 67.78 | 2024-02-21 | 68 | 1 | 11 | Actual |
| 28551 | 216162.00 | 2024-06-23 | 29 | 7 | 7 | Actual |
| 31487 | 99.00 | 2024-09-22 | 89 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2022-10-24 | 101 | 6 | 3 | Budget |
| 37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 33507 | 26391.22 | 2024-10-23 | 60 | 1 | 13 | Actual |
| 22621 | 55614.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 17722 | 527.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
Generated 2025-05-23 07:33:36.818 UTC