[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3448 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6071 | 40825.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 1924 | 51056.00 | 2022-06-03 | 46 | 7 | 6 | Actual |
| 12323 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 34125 | 9628.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 38078 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 12910 | 27209.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
| 14966 | 22.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 4658 | 100.00 | 2022-09-03 | 81 | 7 | 3 | Budget |
| 27747 | 636.94 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 29481 | 1308707.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
| 11400 | 36.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 18403 | 1139.08 | 2023-09-03 | 61 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
Generated 2025-06-02 14:09:44.405 UTC