[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1848 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29362 | 86424.00 | 2024-08-13 | 12 | 2 | 5 | Actual |
| 21358 | 19.91 | 2023-12-15 | 71 | 2 | 11 | Actual |
| 7425 | 116.00 | 2022-11-14 | 81 | 5 | 6 | Actual |
| 12825 | 120.00 | 2023-04-14 | 68 | 1 | 6 | Actual |
| 37192 | 39969.00 | 2025-03-14 | 100 | 7 | 3 | Actual |
| 18675 | 428.00 | 2023-10-14 | 65 | 1 | 4 | Actual |
| 22371 | 30.55 | 2024-01-12 | 84 | 2 | 11 | Actual |
| 6262 | 80.00 | 2022-10-14 | 84 | 4 | 6 | Budget |
| 14449 | 289.06 | 2023-05-14 | 62 | 6 | 12 | Actual |
| 9872 | 550.00 | 2023-01-12 | 87 | 6 | 7 | Budget |
| 24100 | 216.00 | 2024-03-13 | 68 | 1 | 7 | Actual |
| 38530 | 1994.00 | 2025-04-14 | 61 | 1 | 6 | Actual |
| 28352 | -457.00 | 2024-07-14 | 91 | 3 | 6 | Actual |
| 2209 | 90.00 | 2022-06-14 | 84 | 6 | 8 | Budget |
| 36145 | 649.00 | 2025-02-12 | 73 | 1 | 5 | Actual |
Generated 2025-06-13 14:05:02.156 UTC