[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6421 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32021 | 454.12 | 2024-10-13 | 92 | 2 | 8 | Actual |
| 36663 | 456.09 | 2025-02-12 | 92 | 1 | 11 | Actual |
| 32947 | 273.00 | 2024-11-13 | 66 | 6 | 6 | Actual |
| 8320 | 77240.00 | 2022-12-15 | 37 | 7 | 5 | Actual |
| 39194 | 2.00 | 2025-04-14 | 96 | 2 | 12 | Actual |
| 10076 | 76587.36 | 2023-01-12 | 14 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-03-14 | 78 | 6 | 8 | Budget |
| 15666 | 409.00 | 2023-07-15 | 97 | 6 | 4 | Actual |
| 34438 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
| 8231 | 228.00 | 2022-12-15 | 94 | 1 | 5 | Actual |
| 6334 | 950.00 | 2022-10-14 | 62 | 6 | 6 | Budget |
| 11642 | 100.00 | 2023-03-14 | 84 | 6 | 5 | Budget |
| 20068 | 20603.00 | 2023-11-14 | 28 | 7 | 6 | Actual |
| 14662 | 319.00 | 2023-06-14 | 66 | 6 | 4 | Actual |
| 8780 | 8156.00 | 2022-12-15 | 22 | 7 | 7 | Actual |
Generated 2025-06-13 20:43:43.043 UTC