[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6338 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 16686 | 361.00 | 2023-08-06 | 81 | 6 | 4 | Actual |
| 36362 | 13438.00 | 2025-02-04 | 52 | 6 | 6 | Actual |
| 20009 | 43.00 | 2023-11-06 | 83 | 5 | 6 | Actual |
| 30619 | 123.00 | 2024-09-05 | 74 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-05 | 62 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
| 33251 | 366.72 | 2024-11-05 | 74 | 2 | 11 | Actual |
| 29114 | 56718.10 | 2024-07-06 | 35 | 7 | 13 | Actual |
| 21880 | 211.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 13460 | 134300.55 | 2023-04-06 | 29 | 7 | 8 | Actual |
| 13705 | 136058.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 20069 | 157848.00 | 2023-11-06 | 29 | 7 | 6 | Actual |
| 263 | 70.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
| 9655 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
Generated 2025-06-05 18:05:25.944 UTC