[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2283 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18743 | 14268.00 | 2023-09-23 | 18 | 7 | 4 | Actual |
| 14496 | 7884.95 | 2023-04-23 | 33 | 7 | 12 | Actual |
| 29755 | 399.57 | 2024-07-23 | 73 | 2 | 8 | Actual |
| 38745 | 317.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 37520 | 4876.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 29317 | 75343.00 | 2024-07-23 | 21 | 7 | 4 | Actual |
| 7981 | 12622.00 | 2022-11-24 | 20 | 7 | 3 | Actual |
| 21553 | 360.34 | 2023-11-24 | 57 | 6 | 12 | Actual |
| 20933 | 69.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 11824 | 270.00 | 2023-02-21 | 90 | 3 | 6 | Actual |
| 33558 | 253.89 | 2024-10-23 | 92 | 2 | 13 | Actual |
| 1401 | 200.00 | 2022-05-24 | 78 | 6 | 4 | Budget |
| 27535 | 561.41 | 2024-05-23 | 65 | 1 | 11 | Actual |
| 17505 | 72.04 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 18497 | 52.89 | 2023-08-24 | 65 | 6 | 12 | Actual |
Generated 2025-05-23 17:54:55.008 UTC