[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4489 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31091 | 5364.69 | 2024-09-10 | 76 | 6 | 11 | Actual |
| 16370 | 331.00 | 2023-07-12 | 97 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-05-11 | 85 | 1 | 7 | Actual |
| 20010 | 39.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
| 31341 | 273.19 | 2024-09-10 | 92 | 6 | 13 | Actual |
| 23397 | 197.57 | 2024-02-09 | 77 | 4 | 11 | Actual |
| 14635 | 218.00 | 2023-06-11 | 74 | 1 | 4 | Actual |
| 38217 | 11713.75 | 2025-03-11 | 38 | 7 | 13 | Actual |
| 20601 | 767.79 | 2023-11-11 | 34 | 7 | 12 | Actual |
| 16247 | 9.27 | 2023-07-12 | 85 | 2 | 11 | Actual |
| 15232 | 309.28 | 2023-06-11 | 77 | 1 | 11 | Actual |
| 19851 | 313.00 | 2023-11-11 | 92 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-10-10 | 71 | 1 | 5 | Actual |
| 6771 | 435.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
| 8877 | 30.00 | 2022-12-12 | 82 | 2 | 8 | Budget |
Generated 2025-06-10 10:37:00.663 UTC