[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2107 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35014 | 23999.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-09-03 | 83 | 3 | 6 | Budget |
| 1271 | 320.00 | 2022-06-03 | 62 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-02-01 | 90 | 7 | 3 | Actual |
| 19204 | 214261.13 | 2023-10-03 | 56 | 6 | 8 | Actual |
| 16485 | 34.00 | 2023-07-04 | 97 | 6 | 12 | Actual |
| 31649 | 1113.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 17095 | 10603.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 18386 | 3.95 | 2023-09-03 | 82 | 5 | 11 | Actual |
| 11017 | 44047.00 | 2023-02-01 | 31 | 7 | 7 | Actual |
| 9478 | 100.00 | 2023-01-01 | 83 | 1 | 6 | Budget |
| 15482 | -8510.13 | 2023-06-03 | 46 | 7 | 12 | Actual |
| 32116 | 69162.69 | 2024-10-02 | 12 | 2 | 11 | Actual |
| 36071 | 148260.00 | 2025-02-01 | 12 | 2 | 4 | Actual |
Generated 2025-06-02 08:18:54.839 UTC