[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22448 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27546 | 807.16 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 11951 | 587.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 20200 | 488.97 | 2024-04-05 | 94 | 1 | 8 | Actual |
| 37311 | 334.00 | 2025-08-04 | 94 | 1 | 5 | Actual |
| 20881 | 428.00 | 2024-05-06 | 92 | 6 | 5 | Actual |
| 18488 | 1526.32 | 2024-02-04 | 12 | 2 | 12 | Actual |
| 5085 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 27726 | 72067.00 | 2024-11-03 | 37 | 7 | 11 | Actual |
| 3348 | 10395.21 | 2022-12-05 | 18 | 7 | 8 | Actual |
| 36766 | 39.06 | 2025-07-05 | 84 | 5 | 11 | Actual |
| 2116 | 2279.91 | 2022-11-04 | 61 | 2 | 8 | Actual |
| 27087 | -216.00 | 2024-11-03 | 91 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-08-04 | 87 | 2 | 6 | Budget |
| 23113 | -235.00 | 2024-07-04 | 91 | 1 | 7 | Actual |
Generated 2025-11-04 02:39:28.477 UTC