[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2393 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 510 | 468.00 | 2022-04-23 | 87 | 1 | 6 | Actual |
| 35800 | 49427.21 | 2024-12-22 | 35 | 7 | 12 | Actual |
| 36558 | 487.45 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 14709 | 245281.00 | 2023-05-24 | 35 | 7 | 4 | Actual |
| 17493 | 43.31 | 2023-07-24 | 65 | 6 | 12 | Actual |
| 30673 | 221.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 28649 | -212.55 | 2024-06-23 | 91 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 31673 | 161199.00 | 2024-09-22 | 37 | 7 | 5 | Actual |
| 17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 28983 | 80787.37 | 2024-06-23 | 15 | 7 | 12 | Actual |
| 34610 | 1782.71 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 19236 | 34500.00 | 2023-09-23 | 99 | 6 | 8 | Actual |
| 18910 | 1434725.00 | 2023-09-23 | 10 | 3 | 6 | Actual |
| 9742 | 231400.00 | 2022-12-22 | 101 | 6 | 6 | Budget |
Generated 2025-05-23 19:21:31.716 UTC