[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 525 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39021 | 21299.03 | 2025-04-20 | 60 | 4 | 11 | Actual |
| 18037 | 107970.00 | 2023-09-20 | 31 | 7 | 6 | Actual |
| 24376 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 14095 | 20206.00 | 2023-05-20 | 100 | 7 | 7 | Actual |
| 30058 | 23.10 | 2024-08-19 | 84 | 2 | 12 | Actual |
| 10650 | 62.00 | 2023-02-18 | 89 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 22301 | 140635.52 | 2024-01-18 | 13 | 7 | 8 | Actual |
| 688 | 71.00 | 2022-05-20 | 78 | 5 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 39391 | 15699.00 | 2025-05-19 | 93 | 7 | 7 | Actual |
| 33748 | 432.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2023-10-20 | 62 | 6 | 5 | Actual |
| 6478 | 380.00 | 2022-10-20 | 65 | 6 | 7 | Budget |
| 1230 | 179.00 | 2022-06-20 | 89 | 6 | 3 | Actual |
Generated 2025-06-19 16:55:20.717 UTC