[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19916 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37161 | 101727.00 | 2025-03-22 | 39 | 7 | 3 | Actual |
| 25340 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-21 | 62 | 6 | 8 | Actual |
| 34771 | -65389.37 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 37462 | 1014.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 20985 | 324.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 35349 | 55087.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 2446 | 946.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 2827 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 32354 | 357138.26 | 2024-10-21 | 6 | 7 | 12 | Actual |
| 13543 | 250.00 | 2023-05-22 | 83 | 6 | 3 | Actual |
| 13428 | 191.99 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 18761 | -224490.00 | 2023-10-22 | 43 | 7 | 4 | Actual |
| 22165 | 225.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
Generated 2025-06-21 23:49:48.664 UTC