[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2392 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35065 | 23981.00 | 2024-12-22 | 28 | 7 | 5 | Actual |
| 38806 | 230568.00 | 2025-03-24 | 29 | 7 | 7 | Actual |
| 25441 | 85.87 | 2024-03-23 | 90 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
| 22649 | 10.00 | 2024-01-22 | 96 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 6657 | 3900.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 25528 | 16573.41 | 2024-03-23 | 34 | 7 | 11 | Actual |
| 13009 | 650.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 19734 | 2731.00 | 2023-10-24 | 62 | 6 | 4 | Actual |
| 26575 | 227.36 | 2024-04-22 | 92 | 6 | 11 | Actual |
| 30967 | 359.28 | 2024-08-23 | 65 | 1 | 11 | Actual |
| 11699 | 46.00 | 2023-02-21 | 69 | 1 | 6 | Actual |
Generated 2025-05-23 15:48:08.873 UTC