[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8025 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32032 | 25934.90 | 2024-10-09 | 63 | 6 | 8 | Actual |
| 11421 | 529.00 | 2023-03-10 | 73 | 1 | 4 | Actual |
| 21580 | 251.83 | 2023-12-11 | 92 | 6 | 12 | Actual |
| 37008 | 329.33 | 2025-02-08 | 92 | 2 | 13 | Actual |
| 24422 | 6.08 | 2024-03-09 | 71 | 5 | 11 | Actual |
| 19791 | 23093.00 | 2023-11-10 | 100 | 7 | 4 | Actual |
| 7021 | 200.00 | 2022-11-10 | 83 | 6 | 4 | Budget |
| 28033 | 513368.00 | 2024-07-10 | 101 | 6 | 3 | Actual |
| 28399 | 60.00 | 2024-07-10 | 84 | 5 | 6 | Actual |
| 24935 | 34.00 | 2024-04-09 | 71 | 1 | 6 | Actual |
| 26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
| 2431 | 100.00 | 2022-07-11 | 87 | 7 | 3 | Budget |
| 8868 | 513.21 | 2022-12-11 | 77 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-02-08 | 74 | 2 | 8 | Actual |
| 28462 | 30027.00 | 2024-07-10 | 34 | 7 | 6 | Actual |
Generated 2025-06-09 18:27:57.434 UTC