[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7798 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30444 | 16779.00 | 2024-09-11 | 22 | 7 | 4 | Actual |
| 19217 | 257.15 | 2023-10-12 | 73 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-12 | 61 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-02-10 | 84 | 6 | 8 | Budget |
| 6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
| 4172 | 380.00 | 2022-08-12 | 65 | 1 | 7 | Budget |
| 30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
| 39002 | 39.06 | 2025-04-12 | 71 | 3 | 11 | Actual |
| 37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-12 | 63 | 6 | 6 | Budget |
| 13215 | 200.00 | 2023-04-12 | 67 | 6 | 7 | Budget |
| 39128 | 88111.98 | 2025-04-12 | 31 | 7 | 11 | Actual |
| 27538 | 194.38 | 2024-06-11 | 68 | 1 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-10 | 62 | 1 | 6 | Actual |
Generated 2025-06-11 10:04:21.992 UTC