[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5017 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17745 | 24591.00 | 2023-09-14 | 24 | 7 | 4 | Actual |
| 22256 | 182.90 | 2024-01-12 | 90 | 2 | 8 | Actual |
| 19323 | 614.60 | 2023-10-14 | 62 | 3 | 11 | Actual |
| 2165 | 300.00 | 2022-06-14 | 54 | 6 | 8 | Budget |
| 15791 | 2185.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 30323 | 105410.00 | 2024-09-13 | 21 | 7 | 3 | Actual |
| 20239 | 711.70 | 2023-11-14 | 66 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-13 | 90 | 2 | 8 | Actual |
| 24597 | 149.70 | 2024-03-13 | 8 | 7 | 12 | Actual |
| 11550 | 550.00 | 2023-03-14 | 65 | 1 | 5 | Budget |
| 11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 38079 | 247856.44 | 2025-03-14 | 101 | 6 | 12 | Actual |
| 6782 | 267.00 | 2022-11-14 | 89 | 1 | 3 | Actual |
Generated 2025-06-13 10:55:18.534 UTC