[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7821 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3639 | 195.00 | 2022-08-15 | 74 | 6 | 4 | Actual |
| 13387 | 175858.90 | 2023-04-15 | 56 | 6 | 8 | Actual |
| 2323 | 100.00 | 2022-07-16 | 68 | 6 | 3 | Budget |
| 4760 | 3904.00 | 2022-09-15 | 76 | 6 | 4 | Actual |
| 7209 | 2190.00 | 2022-11-15 | 62 | 1 | 6 | Actual |
| 23580 | 25581.02 | 2024-02-13 | 31 | 7 | 12 | Actual |
| 15093 | 198677.00 | 2023-06-15 | 37 | 7 | 7 | Actual |
| 35743 | 2.00 | 2025-01-13 | 96 | 2 | 12 | Actual |
| 20525 | 17.78 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 17114 | 4229.95 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 20974 | 288.00 | 2023-12-16 | 66 | 3 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 37877 | 23.10 | 2025-03-15 | 69 | 4 | 11 | Actual |
| 18196 | 4.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 10941 | 7500.00 | 2023-02-13 | 53 | 6 | 7 | Budget |
Generated 2025-06-14 11:48:31.232 UTC