[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6525 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27878 | 108248.88 | 2024-06-07 | 12 | 2 | 13 | Actual |
| 32353 | 268239.80 | 2024-10-07 | 4 | 7 | 12 | Actual |
| 5966 | 650.00 | 2022-10-08 | 77 | 1 | 5 | Budget |
| 25897 | 29781.00 | 2024-05-07 | 100 | 7 | 4 | Actual |
| 4259 | 167.00 | 2022-08-08 | 83 | 6 | 7 | Actual |
| 23518 | 27.36 | 2024-02-06 | 81 | 1 | 12 | Actual |
| 30165 | 169.68 | 2024-08-07 | 68 | 2 | 13 | Actual |
| 19668 | 73411.00 | 2023-11-08 | 39 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2022-07-09 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 15438 | 37.99 | 2023-06-08 | 76 | 6 | 12 | Actual |
| 10258 | 70.00 | 2023-02-06 | 76 | 7 | 3 | Budget |
| 38097 | 12897.81 | 2025-03-08 | 32 | 7 | 12 | Actual |
| 29921 | 2197.61 | 2024-08-07 | 61 | 4 | 11 | Actual |
| 7586 | 44879.00 | 2022-11-08 | 56 | 6 | 7 | Actual |
Generated 2025-06-07 14:32:25.353 UTC