[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7814 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36124 | 85497.00 | 2025-02-13 | 31 | 7 | 4 | Actual |
| 8778 | 10180.00 | 2022-12-16 | 20 | 7 | 7 | Actual |
| 9218 | 4500.00 | 2023-01-13 | 52 | 6 | 4 | Budget |
| 28490 | 356.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 20703 | 922.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-05-14 | 78 | 2 | 6 | Actual |
| 38408 | 732890.00 | 2025-04-15 | 4 | 7 | 4 | Actual |
| 32964 | 451.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 23298 | 74910.05 | 2024-02-13 | 39 | 7 | 8 | Actual |
| 12260 | 19100.00 | 2023-03-15 | 60 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-08-15 | 57 | 6 | 8 | Actual |
| 8602 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 36712 | 76.29 | 2025-02-13 | 84 | 3 | 11 | Actual |
| 27525 | 244608.67 | 2024-06-14 | 37 | 7 | 8 | Actual |
| 31133 | 76263.88 | 2024-09-14 | 39 | 7 | 11 | Actual |
Generated 2025-06-14 06:52:16.337 UTC