[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23012 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38528 | 22806.00 | 2025-09-04 | 100 | 7 | 5 | Actual |
| 18348 | 63.53 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 29156 | 4956.00 | 2025-01-03 | 61 | 6 | 3 | Actual |
| 3220 | 100.00 | 2022-12-05 | 85 | 1 | 8 | Budget |
| 5703 | 97.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 20991 | 229.00 | 2024-05-06 | 89 | 3 | 6 | Actual |
| 26182 | 168421.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
| 689 | 262.00 | 2022-10-04 | 80 | 5 | 6 | Actual |
| 28720 | 15.65 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 6955 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 6777 | 137.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-08-04 | 84 | 6 | 4 | Actual |
| 15601 | 26.00 | 2023-12-05 | 94 | 7 | 3 | Actual |
| 32209 | 84.80 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 31366 | 51495.19 | 2025-02-03 | 35 | 7 | 13 | Actual |
Generated 2025-11-03 07:41:22.474 UTC