[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2432 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21802 | 68083.00 | 2024-01-05 | 15 | 7 | 4 | Actual |
| 19363 | 108.21 | 2023-10-07 | 81 | 4 | 11 | Actual |
| 35618 | 76.29 | 2025-01-05 | 87 | 5 | 11 | Actual |
| 2187 | 31.38 | 2022-06-07 | 71 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-12-08 | 87 | 6 | 3 | Actual |
| 15778 | 40900.00 | 2023-07-08 | 31 | 7 | 5 | Actual |
| 28848 | 103.95 | 2024-07-07 | 89 | 6 | 11 | Actual |
| 20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
| 36163 | 82619.00 | 2025-02-05 | 12 | 2 | 5 | Actual |
| 29590 | 327.00 | 2024-08-06 | 90 | 6 | 6 | Actual |
| 1239 | 130511.00 | 2022-06-07 | 101 | 6 | 3 | Actual |
| 8541 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 30444 | 16779.00 | 2024-09-06 | 22 | 7 | 4 | Actual |
| 19953 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 4193 | 756.00 | 2022-08-07 | 80 | 1 | 7 | Actual |
Generated 2025-06-06 11:52:00.099 UTC