[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 544 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37406 | 9563.00 | 2025-03-13 | 60 | 2 | 6 | Actual |
| 4620 | 27972.00 | 2022-09-13 | 33 | 7 | 3 | Actual |
| 8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
| 7213 | 394.00 | 2022-11-13 | 66 | 1 | 6 | Actual |
| 24149 | 154.00 | 2024-03-12 | 89 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-03-13 | 71 | 4 | 6 | Actual |
| 27778 | 27.36 | 2024-06-12 | 83 | 2 | 12 | Actual |
| 19305 | 25.23 | 2023-10-13 | 76 | 2 | 11 | Actual |
| 29745 | 269631.86 | 2024-08-12 | 12 | 2 | 8 | Actual |
| 29402 | 25145.00 | 2024-08-12 | 7 | 7 | 5 | Actual |
| 438 | 38500.00 | 2022-05-13 | 99 | 6 | 5 | Actual |
| 5696 | 100.00 | 2022-10-13 | 74 | 6 | 3 | Budget |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 6983 | 30100.00 | 2022-11-13 | 60 | 6 | 4 | Budget |
| 37002 | 164.41 | 2025-02-11 | 84 | 2 | 13 | Actual |
Generated 2025-06-12 04:11:09.016 UTC