[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 343 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8628 | 547222.00 | 2022-12-14 | 4 | 7 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-13 | 60 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-06-12 | 67 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 7692 | 323.81 | 2022-11-13 | 74 | 1 | 8 | Actual |
| 3573 | 110.00 | 2022-08-13 | 71 | 1 | 4 | Budget |
| 5500 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
| 7131 | 480.00 | 2022-11-13 | 65 | 6 | 5 | Budget |
| 36137 | 7952.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 26312 | 760.19 | 2024-05-12 | 94 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-04-12 | 77 | 2 | 11 | Actual |
| 7410 | 13.00 | 2022-11-13 | 69 | 5 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-13 | 62 | 6 | 3 | Actual |
| 37076 | 1419.00 | 2025-03-13 | 65 | 1 | 3 | Actual |
| 28511 | 231.00 | 2024-07-13 | 68 | 6 | 7 | Actual |
Generated 2025-06-12 12:09:19.097 UTC