[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5174 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38196 | 399498.17 | 2025-03-13 | 6 | 7 | 13 | Actual |
| 30945 | 17587.77 | 2024-09-12 | 20 | 7 | 8 | Actual |
| 24627 | 510.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-08-12 | 80 | 6 | 13 | Actual |
| 10544 | 7132.00 | 2023-02-11 | 22 | 7 | 5 | Actual |
| 15238 | 68.85 | 2023-06-13 | 84 | 1 | 11 | Actual |
| 28621 | 56202.13 | 2024-07-13 | 54 | 6 | 8 | Actual |
| 9588 | 10.00 | 2023-01-11 | 96 | 3 | 6 | Actual |
| 38643 | 17.00 | 2025-04-13 | 69 | 5 | 6 | Actual |
| 22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 11934 | 1900.00 | 2023-03-13 | 61 | 6 | 6 | Budget |
| 27365 | 7904.00 | 2024-06-12 | 76 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-01-11 | 78 | 6 | 3 | Actual |
| 38505 | 95724.00 | 2025-04-13 | 13 | 7 | 5 | Actual |
| 33386 | 9171.14 | 2024-11-12 | 100 | 7 | 11 | Actual |
Generated 2025-06-12 12:02:44.127 UTC