[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2398 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3508 | 12864.00 | 2022-08-02 | 46 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
| 29811 | 1633045.15 | 2024-08-01 | 6 | 7 | 8 | Actual |
| 10654 | 29.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
| 5473 | 9.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
| 17297 | 230.55 | 2023-08-02 | 74 | 3 | 11 | Actual |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 15416 | 98.63 | 2023-06-02 | 90 | 1 | 12 | Actual |
| 23976 | -301.00 | 2024-03-01 | 91 | 3 | 6 | Actual |
| 8479 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 8417 | 109.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 26906 | 63730.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 6551 | 840528.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 6403 | 37196.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 2359 | 7.00 | 2022-07-03 | 96 | 6 | 3 | Actual |
Generated 2025-06-01 10:38:19.113 UTC