[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38158 | -139.10 | 2025-03-07 | 91 | 2 | 13 | Actual |
| 8042 | -65.00 | 2022-12-08 | 91 | 7 | 3 | Actual |
| 14798 | 42698.00 | 2023-06-07 | 31 | 7 | 5 | Actual |
| 15914 | 57.00 | 2023-07-08 | 83 | 5 | 6 | Actual |
| 5657 | 280.00 | 2022-10-07 | 90 | 1 | 3 | Actual |
| 14053 | 238.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 3893 | 70.00 | 2022-08-07 | 67 | 2 | 6 | Budget |
| 26909 | 319210.00 | 2024-06-06 | 43 | 7 | 3 | Actual |
| 2073 | 596.55 | 2022-06-07 | 66 | 1 | 8 | Actual |
| 9372 | 480.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 6240 | 80.00 | 2022-10-07 | 68 | 4 | 6 | Budget |
| 22353 | 9925.41 | 2024-01-05 | 60 | 2 | 11 | Actual |
| 17963 | 127.00 | 2023-09-07 | 65 | 5 | 6 | Actual |
| 25595 | 216.72 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 8340 | 105.00 | 2022-12-08 | 68 | 1 | 6 | Actual |
Generated 2025-06-07 00:46:41.300 UTC