[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2717 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22678 | 533632.00 | 2024-02-10 | 43 | 7 | 3 | Actual |
| 14083 | 28043.00 | 2023-05-12 | 32 | 7 | 7 | Actual |
| 38492 | 281.00 | 2025-04-12 | 89 | 6 | 5 | Actual |
| 20701 | 471768.00 | 2023-12-13 | 46 | 7 | 3 | Actual |
| 11542 | 440722.00 | 2023-03-12 | 46 | 7 | 4 | Actual |
| 22 | 280.00 | 2022-05-12 | 76 | 1 | 3 | Budget |
| 29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
| 30339 | 171473.00 | 2024-09-11 | 46 | 7 | 3 | Actual |
| 35444 | 316.24 | 2025-01-10 | 78 | 6 | 8 | Actual |
| 14023 | 243.00 | 2023-05-12 | 90 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2023-05-12 | 77 | 1 | 3 | Actual |
| 18059 | 342.00 | 2023-09-12 | 74 | 1 | 7 | Actual |
| 18252 | 88992.13 | 2023-09-12 | 34 | 7 | 8 | Actual |
| 36265 | 62.00 | 2025-02-10 | 73 | 2 | 6 | Actual |
| 31961 | 179392.00 | 2024-10-11 | 35 | 7 | 7 | Actual |
Generated 2025-06-12 01:53:12.004 UTC