[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2195 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37759 | 718975.08 | 2025-02-27 | 101 | 6 | 8 | Actual |
| 32681 | 63000.00 | 2024-10-29 | 99 | 6 | 4 | Actual |
| 25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
| 19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
| 22461 | 149.70 | 2023-12-28 | 89 | 6 | 11 | Actual |
| 31028 | 200.76 | 2024-08-29 | 73 | 3 | 11 | Actual |
| 3353 | 3682.97 | 2022-06-30 | 23 | 7 | 8 | Actual |
| 38816 | -609504.00 | 2025-03-30 | 43 | 7 | 7 | Actual |
| 7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
| 18914 | 1786.00 | 2023-09-29 | 62 | 3 | 6 | Actual |
| 26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
| 2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 24740 | 2.00 | 2024-03-29 | 96 | 7 | 3 | Actual |
Generated 2025-05-29 03:20:53.920 UTC