[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3948 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 10028 | 167.75 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 34189 | 1193775.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
| 11442 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 38625 | 221.00 | 2025-04-03 | 81 | 4 | 6 | Actual |
| 20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 20288 | 32875.94 | 2023-11-03 | 38 | 7 | 8 | Actual |
| 30645 | 145.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 4542 | 2089.00 | 2022-09-03 | 53 | 6 | 3 | Actual |
| 13321 | 243.51 | 2023-04-03 | 84 | 1 | 8 | Actual |
| 28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 30924 | 281.39 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 9928 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
Generated 2025-06-02 18:53:33.190 UTC