[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5534 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7042 | 65300.00 | 2022-11-06 | 13 | 7 | 4 | Actual |
| 11678 | 97213.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
| 34046 | 155.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 5415 | 37754.00 | 2022-09-06 | 31 | 7 | 7 | Actual |
| 852 | 1100.00 | 2022-05-06 | 53 | 6 | 7 | Budget |
| 6889 | 35.00 | 2022-11-06 | 67 | 7 | 3 | Actual |
| 33441 | 1.00 | 2024-11-05 | 96 | 2 | 12 | Actual |
| 35728 | 112.46 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 14324 | 122.04 | 2023-05-06 | 92 | 4 | 11 | Actual |
| 31271 | 129.32 | 2024-09-05 | 78 | 1 | 13 | Actual |
| 20845 | 309.00 | 2023-12-07 | 90 | 1 | 5 | Actual |
| 7791 | 151.08 | 2022-11-06 | 67 | 6 | 8 | Actual |
| 37055 | 57544.43 | 2025-02-04 | 21 | 7 | 13 | Actual |
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 10251 | 9.00 | 2023-02-04 | 69 | 7 | 3 | Actual |
Generated 2025-06-05 11:15:06.612 UTC