[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22792 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13761 | 94.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
| 2852 | 300.00 | 2022-12-08 | 90 | 3 | 6 | Actual |
| 3988 | 200.00 | 2023-01-07 | 66 | 4 | 6 | Budget |
| 38816 | -609504.00 | 2025-09-07 | 43 | 7 | 7 | Actual |
| 13722 | 563.00 | 2023-10-07 | 81 | 1 | 5 | Actual |
| 10688 | 391.00 | 2023-07-08 | 81 | 3 | 6 | Actual |
| 22327 | 892.27 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 23101 | 525.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 3428 | 13500.00 | 2023-01-07 | 60 | 6 | 3 | Budget |
| 18091 | 62.00 | 2024-02-07 | 71 | 6 | 7 | Actual |
| 968 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 35669 | 16743.62 | 2025-06-07 | 19 | 7 | 11 | Actual |
| 2934 | 167.00 | 2022-12-08 | 81 | 5 | 6 | Actual |
| 19457 | 15230.83 | 2024-03-08 | 34 | 7 | 11 | Actual |
| 39179 | 109.27 | 2025-09-07 | 76 | 2 | 12 | Actual |
Generated 2025-11-06 20:53:19.754 UTC