[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 643 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36012 | 90141.00 | 2025-02-10 | 39 | 7 | 3 | Actual |
| 24440 | 1.00 | 2024-03-11 | 96 | 5 | 11 | Actual |
| 8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 33892 | 397.00 | 2024-12-12 | 90 | 6 | 5 | Actual |
| 35618 | 76.29 | 2025-01-10 | 87 | 5 | 11 | Actual |
| 16064 | 4422.00 | 2023-07-13 | 23 | 7 | 7 | Actual |
| 28295 | 298.00 | 2024-07-12 | 89 | 1 | 6 | Actual |
| 19780 | 52262.00 | 2023-11-12 | 31 | 7 | 4 | Actual |
| 26920 | 185.00 | 2024-06-11 | 73 | 7 | 3 | Actual |
| 1572 | 33532.00 | 2022-06-12 | 14 | 7 | 5 | Actual |
| 36551 | 670.79 | 2025-02-10 | 66 | 2 | 8 | Actual |
| 30167 | 73.18 | 2024-08-11 | 71 | 2 | 13 | Actual |
| 8626 | 449600.00 | 2022-12-13 | 101 | 6 | 6 | Budget |
| 33699 | 21397.00 | 2024-12-12 | 22 | 7 | 3 | Actual |
Generated 2025-06-12 01:59:32.922 UTC