[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4704 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2696 | 7132.00 | 2022-12-08 | 22 | 7 | 5 | Actual |
| 28469 | 46667.00 | 2024-12-07 | 46 | 7 | 6 | Actual |
| 15831 | 88.00 | 2023-12-08 | 80 | 2 | 6 | Actual |
| 17944 | 141.00 | 2024-02-07 | 74 | 4 | 6 | Actual |
| 17259 | 21993.72 | 2024-01-07 | 12 | 2 | 11 | Actual |
| 1792 | 200.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
| 30507 | 4138.00 | 2025-02-06 | 76 | 6 | 5 | Actual |
| 9068 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 28891 | 128.42 | 2024-12-07 | 68 | 1 | 12 | Actual |
| 12571 | 850.00 | 2023-09-07 | 87 | 1 | 4 | Budget |
| 18233 | 1611862.93 | 2024-02-07 | 4 | 7 | 8 | Actual |
| 38136 | 2650.42 | 2025-08-07 | 61 | 2 | 13 | Actual |
| 9086 | -176.00 | 2023-06-07 | 91 | 6 | 3 | Actual |
| 8465 | 179.00 | 2023-05-10 | 89 | 3 | 6 | Actual |
| 19409 | 2256.12 | 2024-03-08 | 63 | 6 | 11 | Actual |
Generated 2025-11-06 11:15:48.278 UTC