[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6405 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24279 | 36344.18 | 2024-03-10 | 7 | 7 | 8 | Actual |
| 17327 | 68.85 | 2023-08-11 | 78 | 4 | 11 | Actual |
| 11179 | 129.87 | 2023-02-09 | 89 | 6 | 8 | Actual |
| 17897 | 32.00 | 2023-09-11 | 83 | 2 | 6 | Actual |
| 16406 | 11.40 | 2023-07-12 | 67 | 1 | 12 | Actual |
| 2741 | 550.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 25283 | 205.63 | 2024-04-10 | 67 | 6 | 8 | Actual |
| 13037 | 77.00 | 2023-04-11 | 83 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-05-11 | 77 | 1 | 11 | Actual |
| 15874 | 144.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
| 31444 | 45788.00 | 2024-10-10 | 14 | 7 | 3 | Actual |
| 2455 | 110.00 | 2022-07-12 | 71 | 1 | 4 | Budget |
| 24644 | 499.00 | 2024-04-10 | 90 | 1 | 3 | Actual |
| 28454 | 14978.00 | 2024-07-11 | 22 | 7 | 6 | Actual |
| 16178 | 334989.14 | 2023-07-12 | 15 | 7 | 8 | Actual |
Generated 2025-06-10 18:17:39.239 UTC