[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4440 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25309 | 1235777.14 | 2024-09-04 | 4 | 7 | 8 | Actual |
| 10784 | 20.00 | 2023-07-06 | 82 | 5 | 6 | Budget |
| 4186 | 200.00 | 2023-01-05 | 74 | 1 | 7 | Budget |
| 17629 | 77481.00 | 2024-02-05 | 31 | 7 | 3 | Actual |
| 3062 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
| 9726 | 100.00 | 2023-06-05 | 83 | 6 | 6 | Budget |
| 23980 | 2154.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
| 18418 | 222.04 | 2024-02-05 | 80 | 6 | 11 | Actual |
| 4484 | 43374.62 | 2023-01-05 | 37 | 7 | 8 | Actual |
| 13778 | 153018.00 | 2023-10-05 | 15 | 7 | 5 | Actual |
| 25513 | 36966.34 | 2024-09-04 | 13 | 7 | 11 | Actual |
| 6331 | 1482.00 | 2023-03-07 | 61 | 6 | 6 | Actual |
| 7986 | 19593.00 | 2023-05-08 | 28 | 7 | 3 | Actual |
| 20509 | 34.80 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 37442 | 80.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
Generated 2025-11-04 12:07:46.110 UTC