[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23218 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37987 | 7837.08 | 2025-03-27 | 100 | 7 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-27 | 60 | 6 | 3 | Actual |
| 17681 | 215.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
| 36738 | 83.74 | 2025-02-25 | 83 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 5536 | 950.00 | 2022-09-27 | 62 | 6 | 8 | Budget |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 25537 | 2080.59 | 2024-04-26 | 60 | 1 | 12 | Actual |
| 4624 | 35743.00 | 2022-09-27 | 38 | 7 | 3 | Actual |
| 1935 | 550.00 | 2022-06-27 | 66 | 1 | 7 | Budget |
| 21457 | 1.00 | 2023-12-28 | 96 | 5 | 11 | Actual |
| 26254 | 2282.00 | 2024-05-26 | 97 | 6 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-27 | 43 | 7 | 11 | Actual |
| 16351 | 422.04 | 2023-07-28 | 72 | 6 | 11 | Actual |
Generated 2025-06-27 01:34:47.773 UTC