[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7863 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3814 | 8232.00 | 2022-08-14 | 18 | 7 | 5 | Actual |
| 15180 | 141.99 | 2023-06-14 | 84 | 6 | 8 | Actual |
| 37569 | 182333.00 | 2025-03-14 | 37 | 7 | 6 | Actual |
| 15158 | 308791.68 | 2023-06-14 | 56 | 6 | 8 | Actual |
| 10320 | 180.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
| 6274 | 9700.00 | 2022-10-14 | 60 | 5 | 6 | Budget |
| 4346 | 179.87 | 2022-08-14 | 89 | 1 | 8 | Actual |
| 29525 | 25.00 | 2024-08-13 | 82 | 4 | 6 | Actual |
| 21224 | 520.79 | 2023-12-15 | 90 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-12 | 87 | 1 | 8 | Actual |
| 36563 | 63.20 | 2025-02-12 | 82 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-05-14 | 76 | 4 | 6 | Budget |
| 17985 | 4.00 | 2023-09-14 | 96 | 5 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-14 | 60 | 2 | 11 | Actual |
| 35507 | 120.97 | 2025-01-12 | 84 | 1 | 11 | Actual |
Generated 2025-06-13 09:53:24.450 UTC