[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5962 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-02-11 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-04-13 | 78 | 3 | 6 | Actual |
| 11736 | 1502.00 | 2023-03-13 | 61 | 2 | 6 | Actual |
| 14457 | 2.89 | 2023-05-13 | 72 | 6 | 12 | Actual |
| 27155 | 35.00 | 2024-06-12 | 68 | 2 | 6 | Actual |
| 16167 | 124245.82 | 2023-07-14 | 94 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-08-12 | 65 | 4 | 11 | Actual |
| 30381 | 480.00 | 2024-09-12 | 78 | 1 | 4 | Actual |
| 9605 | 26.00 | 2023-01-11 | 71 | 4 | 6 | Actual |
| 864 | 13500.00 | 2022-05-13 | 63 | 6 | 7 | Budget |
| 5136 | 100.00 | 2022-09-13 | 83 | 4 | 6 | Budget |
| 35899 | 12297.97 | 2025-01-11 | 7 | 7 | 13 | Actual |
| 19569 | 23189.49 | 2023-10-13 | 31 | 7 | 12 | Actual |
Generated 2025-06-12 10:19:06.731 UTC