[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6146 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19938 | 791201.00 | 2023-11-13 | 10 | 3 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-11 | 56 | 6 | 11 | Actual |
| 32285 | 12654.19 | 2024-10-12 | 40 | 7 | 11 | Actual |
| 17506 | 44.38 | 2023-08-13 | 81 | 6 | 12 | Actual |
| 17212 | 43057.94 | 2023-08-13 | 19 | 7 | 8 | Actual |
| 32944 | 1571.00 | 2024-11-12 | 62 | 6 | 6 | Actual |
| 38347 | 743.00 | 2025-04-13 | 66 | 1 | 4 | Actual |
| 25001 | 97.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 28202 | 248.00 | 2024-07-13 | 89 | 1 | 5 | Actual |
| 12588 | 900.00 | 2023-04-13 | 57 | 6 | 4 | Budget |
| 17836 | 9088.00 | 2023-09-13 | 22 | 7 | 5 | Actual |
| 7378 | 200.00 | 2022-11-13 | 81 | 4 | 6 | Budget |
| 38664 | 42.00 | 2025-04-13 | 54 | 6 | 6 | Actual |
| 6272 | 71.00 | 2022-10-13 | 94 | 4 | 6 | Actual |
| 11739 | 200.00 | 2023-03-13 | 65 | 2 | 6 | Budget |
Generated 2025-06-12 10:05:37.737 UTC