[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6629 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34155 | 172099.00 | 2024-12-12 | 56 | 6 | 7 | Actual |
| 30839 | 72812.00 | 2024-09-11 | 39 | 7 | 7 | Actual |
| 10307 | 506.00 | 2023-02-10 | 76 | 1 | 4 | Actual |
| 19141 | 53485.00 | 2023-10-12 | 39 | 7 | 7 | Actual |
| 9853 | 3200.00 | 2023-01-10 | 76 | 6 | 7 | Budget |
| 24316 | 139.06 | 2024-03-11 | 76 | 1 | 11 | Actual |
| 38277 | 168.00 | 2025-04-12 | 85 | 6 | 3 | Actual |
| 24472 | 301.83 | 2024-03-11 | 92 | 6 | 11 | Actual |
| 18190 | 546.55 | 2023-09-12 | 87 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-11-12 | 83 | 1 | 4 | Budget |
| 7844 | 8917.91 | 2022-11-12 | 22 | 7 | 8 | Actual |
| 30206 | 443.37 | 2024-08-11 | 81 | 6 | 13 | Actual |
| 28877 | 75302.16 | 2024-07-12 | 35 | 7 | 11 | Actual |
| 29052 | 948.64 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 29024 | 97.74 | 2024-07-12 | 85 | 1 | 13 | Actual |
Generated 2025-06-11 05:43:20.293 UTC