[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23891 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29998 | 8421.13 | 2024-08-23 | 28 | 7 | 11 | Actual |
| 33604 | 4722.39 | 2024-11-23 | 20 | 7 | 13 | Actual |
| 30068 | 12222.26 | 2024-08-23 | 53 | 6 | 12 | Actual |
| 5722 | 12264.00 | 2022-10-24 | 94 | 6 | 3 | Actual |
| 17886 | 30.00 | 2023-09-24 | 68 | 2 | 6 | Actual |
| 37411 | 71.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 39309 | 313.54 | 2025-04-24 | 90 | 2 | 13 | Actual |
| 29186 | 290998.00 | 2024-08-23 | 101 | 6 | 3 | Actual |
| 3512 | 778.00 | 2022-08-24 | 61 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 5472 | 488.97 | 2022-09-24 | 94 | 1 | 8 | Actual |
| 30308 | 1737.00 | 2024-09-23 | 94 | 6 | 3 | Actual |
| 1020 | 280.00 | 2022-05-24 | 81 | 2 | 8 | Budget |
| 29795 | 723.82 | 2024-08-23 | 81 | 6 | 8 | Actual |
| 11840 | 117.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
Generated 2025-06-23 20:35:32.829 UTC