[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18127 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26400 | 46441.34 | 2024-05-25 | 38 | 7 | 8 | Actual |
| 18359 | 11.40 | 2023-09-26 | 82 | 4 | 11 | Actual |
| 3485 | 4369.00 | 2022-08-26 | 8 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-04-25 | 71 | 2 | 8 | Actual |
| 32448 | 64.41 | 2024-10-25 | 71 | 6 | 13 | Actual |
| 34474 | 58.21 | 2024-12-26 | 54 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-03-26 | 83 | 6 | 5 | Budget |
| 30256 | 150.00 | 2024-09-25 | 71 | 1 | 3 | Actual |
| 15921 | 232.00 | 2023-07-27 | 92 | 5 | 6 | Actual |
| 36424 | -128799.00 | 2025-02-24 | 46 | 7 | 6 | Actual |
| 9304 | 23891.00 | 2023-01-24 | 40 | 7 | 4 | Actual |
| 37201 | 117.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 22690 | 297.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 11407 | 3200.00 | 2023-03-26 | 62 | 1 | 4 | Budget |
Generated 2025-06-25 15:36:58.950 UTC