[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19950 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17404 | 70951.02 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 14940 | -142.00 | 2023-12-21 | 91 | 5 | 6 | Actual |
| 2393 | 480.00 | 2023-01-21 | 61 | 7 | 3 | Budget |
| 1467 | 200.00 | 2022-12-21 | 68 | 1 | 5 | Budget |
| 25831 | 33936.00 | 2024-11-19 | 52 | 6 | 4 | Actual |
| 19335 | 101.82 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 32452 | 3867.99 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 22372 | 28.42 | 2024-07-20 | 85 | 2 | 11 | Actual |
| 23657 | 606496.00 | 2024-09-19 | 4 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-10-21 | 80 | 3 | 6 | Actual |
| 6748 | 585.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 25770 | 56614.00 | 2024-11-19 | 40 | 7 | 3 | Actual |
| 27704 | 962958.06 | 2024-12-20 | 101 | 6 | 11 | Actual |
| 18771 | 45.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
Generated 2025-12-20 22:55:53.432 UTC