[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4386 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16779 | 512.00 | 2023-08-06 | 81 | 6 | 5 | Actual |
| 29705 | 261792.00 | 2024-08-05 | 29 | 7 | 7 | Actual |
| 23981 | 979.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 26104 | 95.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 15786 | 26515.00 | 2023-07-07 | 40 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2022-12-07 | 101 | 6 | 5 | Budget |
| 16051 | 1000135.00 | 2023-07-07 | 101 | 6 | 7 | Actual |
| 38316 | 1417.00 | 2025-04-06 | 61 | 7 | 3 | Actual |
| 28082 | 105.00 | 2024-07-06 | 89 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-06 | 77 | 1 | 5 | Actual |
| 8865 | 200.00 | 2022-12-07 | 74 | 2 | 8 | Budget |
| 28873 | 83968.28 | 2024-07-06 | 31 | 7 | 11 | Actual |
| 4392 | 682.91 | 2022-08-06 | 87 | 2 | 8 | Actual |
| 23738 | 15.00 | 2024-03-05 | 96 | 1 | 4 | Actual |
Generated 2025-06-05 08:34:08.175 UTC