[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23407 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23808 | 473.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
| 3689 | 19314.00 | 2022-09-24 | 34 | 7 | 4 | Actual |
| 28706 | 316.72 | 2024-08-24 | 90 | 1 | 11 | Actual |
| 5752 | 28910.00 | 2022-11-24 | 40 | 7 | 3 | Actual |
| 39313 | 14620.82 | 2025-05-25 | 52 | 6 | 13 | Actual |
| 24483 | 20222.41 | 2024-04-23 | 14 | 7 | 11 | Actual |
| 14199 | 11592.21 | 2023-06-24 | 22 | 7 | 8 | Actual |
| 28804 | 44.38 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 39264 | 331.08 | 2025-05-25 | 66 | 1 | 13 | Actual |
| 4556 | 200.00 | 2022-10-25 | 65 | 6 | 3 | Budget |
| 12940 | 380.00 | 2023-05-25 | 81 | 3 | 6 | Budget |
| 35648 | 115.65 | 2025-02-22 | 83 | 6 | 11 | Actual |
| 17674 | 245.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 12599 | 524.00 | 2023-05-25 | 66 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
Generated 2025-07-24 09:57:39.477 UTC