[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23197 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1128 | 121290.30 | 2022-05-25 | 45 | 7 | 8 | Actual |
| 28898 | 162.46 | 2024-07-25 | 78 | 1 | 12 | Actual |
| 38359 | 129.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
| 3239 | 298.06 | 2022-07-26 | 66 | 2 | 8 | Actual |
| 19666 | 90149.00 | 2023-11-25 | 37 | 7 | 3 | Actual |
| 18749 | 27956.00 | 2023-10-25 | 24 | 7 | 4 | Actual |
| 30417 | 1405.00 | 2024-09-24 | 80 | 6 | 4 | Actual |
| 30616 | 25.00 | 2024-09-24 | 69 | 3 | 6 | Actual |
| 36280 | 168.00 | 2025-02-23 | 92 | 2 | 6 | Actual |
| 22403 | -90.73 | 2024-01-23 | 91 | 3 | 11 | Actual |
| 18102 | 129.00 | 2023-09-25 | 84 | 6 | 7 | Actual |
| 3192 | 380.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
| 22736 | 2579.00 | 2024-02-23 | 52 | 6 | 4 | Actual |
| 31357 | 3717.11 | 2024-09-24 | 22 | 7 | 13 | Actual |
| 20612 | 7620.00 | 2023-12-26 | 62 | 1 | 3 | Actual |
Generated 2025-06-24 19:16:17.248 UTC