[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2081 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34158 | 5996.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
| 25101 | 35524.00 | 2024-04-02 | 14 | 7 | 6 | Actual |
| 32197 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
| 24080 | 18622.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
| 24971 | 20.00 | 2024-04-02 | 83 | 2 | 6 | Actual |
| 16324 | 36.93 | 2023-07-04 | 81 | 5 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 10280 | -76.00 | 2023-02-01 | 91 | 7 | 3 | Actual |
| 6407 | 100579.00 | 2022-10-03 | 39 | 7 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 2272 | 136.00 | 2022-07-04 | 74 | 1 | 3 | Actual |
| 30973 | 262.47 | 2024-09-02 | 73 | 1 | 11 | Actual |
| 30722 | 278547.00 | 2024-09-02 | 101 | 6 | 6 | Actual |
| 10481 | 2600.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
| 8496 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
Generated 2025-06-02 17:15:10.068 UTC