[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8035 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31246 | 45477.14 | 2024-09-10 | 31 | 7 | 12 | Actual |
| 38217 | 11713.75 | 2025-03-11 | 38 | 7 | 13 | Actual |
| 21266 | 319.27 | 2023-12-12 | 65 | 6 | 8 | Actual |
| 9735 | 170.00 | 2023-01-09 | 90 | 6 | 6 | Actual |
| 3540 | 11.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
| 19505 | 19.91 | 2023-10-11 | 77 | 2 | 12 | Actual |
| 1766 | 458.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-10 | 54 | 6 | 3 | Actual |
| 10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
| 11778 | 42.00 | 2023-03-11 | 94 | 2 | 6 | Actual |
| 28007 | 707.00 | 2024-07-11 | 66 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-11 | 72 | 6 | 7 | Budget |
| 38225 | 3543.00 | 2025-04-11 | 62 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 32875 | 37.00 | 2024-11-10 | 82 | 3 | 6 | Actual |
Generated 2025-06-10 20:01:43.484 UTC