[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3793 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34641 | 1861.43 | 2024-12-03 | 23 | 7 | 12 | Actual |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 17449 | 1.82 | 2023-08-03 | 82 | 1 | 12 | Actual |
| 29873 | 12.46 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 6334 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 34672 | 446.87 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 1312 | 36.00 | 2022-06-03 | 94 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
| 30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
| 37656 | 75509.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
| 13115 | 178500.00 | 2023-04-03 | 101 | 6 | 6 | Budget |
| 15769 | 10701.00 | 2023-07-04 | 18 | 7 | 5 | Actual |
| 35234 | 291.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
Generated 2025-06-02 11:18:38.200 UTC