[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 473 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30835 | 84924.00 | 2024-09-05 | 34 | 7 | 7 | Actual |
| 13775 | 15301.00 | 2023-05-06 | 8 | 7 | 5 | Actual |
| 151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
| 12678 | 477.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 16160 | 211.69 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 15579 | 204.00 | 2023-07-07 | 65 | 7 | 3 | Actual |
| 29618 | 122660.00 | 2024-08-05 | 37 | 7 | 6 | Actual |
| 9781 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 18401 | 18159.61 | 2023-09-06 | 57 | 6 | 11 | Actual |
| 12951 | 160.00 | 2023-04-06 | 89 | 3 | 6 | Actual |
| 6674 | 48.05 | 2022-10-06 | 69 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 31721 | 173.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 12916 | 338.00 | 2023-04-06 | 65 | 3 | 6 | Actual |
| 38489 | 259.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
Generated 2025-06-05 18:30:57.862 UTC