[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2221 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33089 | 36827.00 | 2024-11-21 | 40 | 7 | 7 | Actual |
| 16997 | 75549.00 | 2023-08-22 | 15 | 7 | 6 | Actual |
| 13703 | -152831.00 | 2023-05-22 | 43 | 7 | 4 | Actual |
| 29858 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 30819 | 23788.00 | 2024-09-21 | 8 | 7 | 7 | Actual |
| 14457 | 2.89 | 2023-05-22 | 72 | 6 | 12 | Actual |
| 24896 | 1043.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 6746 | 1900.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
| 37135 | 925.00 | 2025-03-22 | 97 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 4871 | 0.00 | 2022-09-22 | 54 | 6 | 5 | Budget |
| 30488 | 167982.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 9653 | 120.00 | 2023-01-20 | 73 | 5 | 6 | Budget |
Generated 2025-06-21 07:40:07.880 UTC