[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23643 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32813 | 225.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
| 21892 | 65486.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 24177 | 59534.00 | 2024-04-22 | 34 | 7 | 7 | Actual |
| 15780 | 20155.00 | 2023-08-24 | 33 | 7 | 5 | Actual |
| 13416 | 3775.39 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-06-23 | 78 | 2 | 12 | Actual |
| 6018 | 60.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 21533 | 42.25 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 35558 | 414.60 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 37269 | 17118.00 | 2025-04-23 | 22 | 7 | 4 | Actual |
| 1701 | 380.00 | 2022-07-24 | 66 | 3 | 6 | Budget |
| 12798 | 13440.00 | 2023-05-24 | 24 | 7 | 5 | Actual |
| 11815 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
| 21423 | 43.31 | 2024-01-24 | 85 | 4 | 11 | Actual |
| 23321 | 56.08 | 2024-03-23 | 84 | 1 | 11 | Actual |
Generated 2025-07-24 00:09:36.849 UTC