[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1324 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35948 | -403.00 | 2025-03-25 | 91 | 1 | 3 | Actual |
| 21498 | 3469.97 | 2024-01-25 | 8 | 7 | 11 | Actual |
| 30139 | 32.83 | 2024-09-23 | 69 | 1 | 13 | Actual |
| 14821 | 186.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 29294 | 222.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 23323 | 240.13 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 1336 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 79 | 220.00 | 2022-06-24 | 73 | 6 | 3 | Budget |
| 26547 | 19128.78 | 2024-06-23 | 56 | 6 | 11 | Actual |
| 1575 | 26232.00 | 2022-07-25 | 19 | 7 | 5 | Actual |
| 27999 | 10324.00 | 2024-08-24 | 54 | 6 | 3 | Actual |
| 17464 | 16.72 | 2023-09-24 | 66 | 2 | 12 | Actual |
| 37039 | -160.15 | 2025-03-25 | 91 | 6 | 13 | Actual |
| 7237 | 40.00 | 2022-12-25 | 82 | 1 | 6 | Budget |
| 5235 | 128.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
Generated 2025-07-24 13:05:17.298 UTC