[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3421 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13485 | 2463.30 | 2023-05-16 | 85 | 7 | 7 | Actual |
| 15974 | 169992.00 | 2023-07-18 | 29 | 7 | 6 | Actual |
| 5694 | 120.00 | 2022-10-17 | 73 | 6 | 3 | Budget |
| 30786 | 3398.00 | 2024-09-16 | 62 | 6 | 7 | Actual |
| 23081 | 24441.00 | 2024-02-15 | 34 | 7 | 6 | Actual |
| 26904 | 365793.00 | 2024-06-16 | 35 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-17 | 80 | 1 | 3 | Actual |
| 3452 | 703.00 | 2022-08-17 | 76 | 6 | 3 | Actual |
| 9335 | 772.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 2175 | 1000.00 | 2022-06-17 | 62 | 6 | 8 | Budget |
| 23537 | 32.67 | 2024-02-15 | 65 | 6 | 12 | Actual |
| 37652 | 6123.00 | 2025-03-17 | 23 | 7 | 7 | Actual |
| 7422 | 60.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
Generated 2025-06-16 16:52:54.546 UTC