[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7917 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4554 | 3134.00 | 2022-09-12 | 63 | 6 | 3 | Actual |
| 19257 | 93440.70 | 2023-10-12 | 34 | 7 | 8 | Actual |
| 32722 | 643.00 | 2024-11-11 | 76 | 1 | 5 | Actual |
| 15835 | 17.00 | 2023-07-13 | 84 | 2 | 6 | Actual |
| 21258 | 57902.16 | 2023-12-13 | 53 | 6 | 8 | Actual |
| 5773 | 110.00 | 2022-10-12 | 73 | 7 | 3 | Budget |
| 9688 | 56700.00 | 2023-01-10 | 56 | 6 | 6 | Budget |
| 8393 | 120.00 | 2022-12-13 | 73 | 2 | 6 | Budget |
| 11198 | 11225.53 | 2023-02-10 | 20 | 7 | 8 | Actual |
| 9186 | 357.00 | 2023-01-10 | 73 | 1 | 4 | Actual |
| 33873 | 809.00 | 2024-12-12 | 66 | 6 | 5 | Actual |
| 5790 | 40.00 | 2022-10-12 | 84 | 7 | 3 | Budget |
| 25745 | 319739.00 | 2024-05-11 | 101 | 6 | 3 | Actual |
| 24011 | 55.00 | 2024-03-11 | 68 | 5 | 6 | Actual |
| 29832 | 42762.48 | 2024-08-11 | 38 | 7 | 8 | Actual |
Generated 2025-06-11 09:48:26.491 UTC