[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6253 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6600 | 164837.49 | 2022-10-15 | 12 | 2 | 8 | Actual |
| 12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
| 13104 | 410.00 | 2023-04-15 | 87 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-14 | 62 | 1 | 8 | Actual |
| 7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 31085 | 123.10 | 2024-09-14 | 68 | 6 | 11 | Actual |
| 14895 | 103.00 | 2023-06-15 | 66 | 4 | 6 | Actual |
| 38477 | 52.00 | 2025-04-15 | 69 | 6 | 5 | Actual |
| 9298 | 22164.00 | 2023-01-13 | 33 | 7 | 4 | Actual |
| 27520 | 99578.69 | 2024-06-14 | 31 | 7 | 8 | Actual |
| 22451 | 449.70 | 2024-01-13 | 76 | 6 | 11 | Actual |
| 11506 | 140.00 | 2023-03-15 | 89 | 6 | 4 | Actual |
| 12702 | 480.00 | 2023-04-15 | 81 | 1 | 5 | Budget |
| 7781 | 1200.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 39201 | 4097.64 | 2025-04-15 | 61 | 6 | 12 | Actual |
Generated 2025-06-14 08:54:35.548 UTC