[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2281 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13087 | 1196.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 6275 | 9568.00 | 2023-03-08 | 60 | 5 | 6 | Actual |
| 23784 | 14268.00 | 2024-08-05 | 18 | 7 | 4 | Actual |
| 3016 | 10391.00 | 2022-12-07 | 7 | 7 | 6 | Actual |
| 34222 | 434.42 | 2025-05-08 | 67 | 1 | 8 | Actual |
| 39103 | 164.59 | 2025-09-06 | 89 | 6 | 11 | Actual |
| 28696 | 665.67 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 24496 | 7663.67 | 2024-08-05 | 33 | 7 | 11 | Actual |
| 31323 | 64.41 | 2025-02-05 | 69 | 6 | 13 | Actual |
| 32479 | 4504.84 | 2025-03-07 | 20 | 7 | 13 | Actual |
| 5715 | 60.00 | 2023-03-08 | 85 | 6 | 3 | Budget |
| 7070 | 1901.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
| 6695 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
| 16840 | 98.00 | 2024-01-06 | 84 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
Generated 2025-11-05 07:43:28.294 UTC