[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 318 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19848 | 153.00 | 2023-10-25 | 89 | 6 | 5 | Actual |
| 3036 | 24784.00 | 2022-06-25 | 38 | 7 | 6 | Actual |
| 17563 | 1102.00 | 2023-08-25 | 81 | 1 | 3 | Actual |
| 27143 | 218.00 | 2024-05-24 | 89 | 1 | 6 | Actual |
| 36274 | 32.00 | 2025-01-23 | 84 | 2 | 6 | Actual |
| 28858 | 701390.42 | 2024-06-24 | 6 | 7 | 11 | Actual |
| 5634 | 138.00 | 2022-09-24 | 74 | 1 | 3 | Actual |
| 22414 | 16.72 | 2023-12-23 | 69 | 4 | 11 | Actual |
| 18230 | 1570.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 28492 | 395.00 | 2024-06-24 | 89 | 1 | 7 | Actual |
| 9134 | 26.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-06-24 | 60 | 6 | 4 | Actual |
| 5448 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
Generated 2025-05-24 04:52:00.522 UTC