[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8049 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19042 | 30356.00 | 2023-10-19 | 32 | 7 | 6 | Actual |
| 25365 | 3435.93 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 12993 | 100.00 | 2023-04-19 | 84 | 4 | 6 | Budget |
| 4616 | 20681.00 | 2022-09-19 | 28 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-04-19 | 73 | 2 | 6 | Budget |
| 21553 | 360.34 | 2023-12-20 | 57 | 6 | 12 | Actual |
| 11851 | 200.00 | 2023-03-19 | 76 | 4 | 6 | Budget |
| 18942 | 172.00 | 2023-10-19 | 66 | 4 | 6 | Actual |
| 32018 | 222.30 | 2024-10-18 | 89 | 2 | 8 | Actual |
| 33163 | 863.22 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 11660 | 10438.00 | 2023-03-19 | 8 | 7 | 5 | Actual |
| 8938 | 105.63 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-11-18 | 80 | 1 | 12 | Actual |
| 17102 | 25696.00 | 2023-08-19 | 33 | 7 | 7 | Actual |
| 16898 | 208.00 | 2023-08-19 | 89 | 3 | 6 | Actual |
Generated 2025-06-18 09:51:18.108 UTC