[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 431 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13143 | 16153.00 | 2023-04-14 | 100 | 7 | 6 | Actual |
| 3383 | 27.00 | 2022-08-14 | 69 | 1 | 3 | Actual |
| 23065 | 6406.00 | 2024-02-12 | 8 | 7 | 6 | Actual |
| 26127 | 6158.00 | 2024-05-13 | 53 | 6 | 6 | Actual |
| 4971 | 123.00 | 2022-09-14 | 68 | 1 | 6 | Actual |
| 391 | 1800.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
| 21898 | 56047.00 | 2024-01-12 | 21 | 7 | 5 | Actual |
| 20017 | 4.00 | 2023-11-14 | 96 | 5 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-13 | 62 | 1 | 4 | Actual |
| 35464 | 21151.48 | 2025-01-12 | 8 | 7 | 8 | Actual |
| 15922 | 6.00 | 2023-07-15 | 96 | 5 | 6 | Actual |
| 6911 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 37162 | 60617.00 | 2025-03-14 | 40 | 7 | 3 | Actual |
| 35693 | 236.93 | 2025-01-12 | 66 | 1 | 12 | Actual |
| 11585 | 177.00 | 2023-03-14 | 89 | 1 | 5 | Actual |
Generated 2025-06-13 03:33:16.166 UTC