[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6899 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38931 | 194424.40 | 2025-04-13 | 35 | 7 | 8 | Actual |
| 29114 | 56718.10 | 2024-07-13 | 35 | 7 | 13 | Actual |
| 26946 | 151.00 | 2024-06-12 | 69 | 1 | 4 | Actual |
| 25096 | 272310.00 | 2024-04-12 | 4 | 7 | 6 | Actual |
| 26162 | 338062.00 | 2024-05-12 | 4 | 7 | 6 | Actual |
| 21209 | 126.84 | 2023-12-14 | 69 | 1 | 8 | Actual |
| 17796 | 13218.00 | 2023-09-13 | 63 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-01-11 | 87 | 6 | 5 | Actual |
| 2281 | 550.00 | 2022-07-14 | 80 | 1 | 3 | Budget |
| 6806 | 200.00 | 2022-11-13 | 65 | 6 | 3 | Budget |
| 18931 | 84.00 | 2023-10-13 | 85 | 3 | 6 | Actual |
| 10678 | 181.00 | 2023-02-11 | 74 | 3 | 6 | Actual |
| 92 | 30.00 | 2022-05-13 | 82 | 6 | 3 | Budget |
| 280 | 50.00 | 2022-05-13 | 82 | 6 | 4 | Budget |
| 1437 | 9321.00 | 2022-06-13 | 22 | 7 | 4 | Actual |
Generated 2025-06-12 17:59:50.903 UTC