[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5763 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31328 | 2690.78 | 2024-09-12 | 76 | 6 | 13 | Actual |
| 17088 | 195883.00 | 2023-08-13 | 13 | 7 | 7 | Actual |
| 36881 | 67.78 | 2025-02-11 | 81 | 2 | 12 | Actual |
| 18882 | 9.00 | 2023-10-13 | 96 | 1 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-13 | 62 | 6 | 3 | Actual |
| 9771 | 13867.00 | 2023-01-11 | 100 | 7 | 6 | Actual |
| 5888 | 200.00 | 2022-10-13 | 78 | 6 | 4 | Budget |
| 32318 | 55.02 | 2024-10-12 | 54 | 6 | 12 | Actual |
| 26036 | 6.00 | 2024-05-12 | 82 | 2 | 6 | Actual |
| 12401 | 17700.00 | 2023-04-13 | 60 | 6 | 3 | Budget |
| 15637 | 33933.00 | 2023-07-14 | 60 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 17732 | 583636.00 | 2023-09-13 | 4 | 7 | 4 | Actual |
| 32335 | 580.56 | 2024-10-12 | 77 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-02-11 | 67 | 2 | 12 | Actual |
Generated 2025-06-13 02:31:32.515 UTC