[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1781 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8931 | 478.36 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 26668 | 250.76 | 2024-05-05 | 92 | 6 | 12 | Actual |
| 32917 | 53.00 | 2024-11-05 | 68 | 5 | 6 | Actual |
| 18438 | 37351.46 | 2023-09-06 | 13 | 7 | 11 | Actual |
| 18297 | 6.08 | 2023-09-06 | 71 | 2 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-06 | 53 | 6 | 7 | Budget |
| 15700 | 533.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
| 27376 | 335.00 | 2024-06-05 | 90 | 6 | 7 | Actual |
| 36716 | 145.44 | 2025-02-04 | 90 | 3 | 11 | Actual |
| 38932 | 193797.12 | 2025-04-06 | 37 | 7 | 8 | Actual |
| 22379 | 3.00 | 2024-01-04 | 96 | 2 | 11 | Actual |
| 9965 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
| 10224 | 21552.00 | 2023-02-04 | 28 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 30046 | 26.29 | 2024-08-05 | 68 | 2 | 12 | Actual |
Generated 2025-06-05 19:04:18.841 UTC