[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27850 | 188830.24 | 2025-01-03 | 46 | 7 | 12 | Actual |
| 24802 | 8.00 | 2024-11-03 | 96 | 6 | 4 | Actual |
| 14448 | 329.49 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 10269 | 10.00 | 2023-09-04 | 82 | 7 | 3 | Actual |
| 763 | 218.00 | 2022-12-04 | 90 | 6 | 6 | Actual |
| 14716 | 23093.00 | 2024-01-04 | 100 | 7 | 4 | Actual |
| 34941 | 338.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 1597 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 19957 | 111.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 24302 | 255947.92 | 2024-10-03 | 43 | 7 | 8 | Actual |
| 32326 | 389.06 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 38813 | 39088.00 | 2025-11-04 | 38 | 7 | 7 | Actual |
| 18024 | 7115.00 | 2024-04-05 | 8 | 7 | 6 | Actual |
Generated 2026-01-04 03:42:47.662 UTC