[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2370 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4633 | 691.00 | 2022-09-14 | 62 | 7 | 3 | Actual |
| 19410 | 195.44 | 2023-10-14 | 65 | 6 | 11 | Actual |
| 29939 | 82.68 | 2024-08-13 | 85 | 4 | 11 | Actual |
| 18004 | 363.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 5176 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 19464 | 239817.46 | 2023-10-14 | 46 | 7 | 11 | Actual |
| 8122 | 759.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 31900 | -379.00 | 2024-10-13 | 91 | 1 | 7 | Actual |
| 15521 | 640.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 30405 | 962.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 28891 | 128.42 | 2024-07-14 | 68 | 1 | 12 | Actual |
| 38760 | 5046.00 | 2025-04-14 | 61 | 6 | 7 | Actual |
| 17204 | 1032941.54 | 2023-08-14 | 4 | 7 | 8 | Actual |
| 38031 | 65.65 | 2025-03-14 | 81 | 2 | 12 | Actual |
| 30777 | 15.00 | 2024-09-13 | 96 | 1 | 7 | Actual |
Generated 2025-06-13 09:23:59.344 UTC