[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2610 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38284 | 13.00 | 2025-04-14 | 96 | 6 | 3 | Actual |
| 7775 | 98228.67 | 2022-11-14 | 56 | 6 | 8 | Actual |
| 17783 | -177.00 | 2023-09-14 | 91 | 1 | 5 | Actual |
| 35588 | 84.80 | 2025-01-12 | 83 | 4 | 11 | Actual |
| 6427 | 90.00 | 2022-10-14 | 71 | 1 | 7 | Budget |
| 4793 | 7700.00 | 2022-09-14 | 8 | 7 | 4 | Actual |
| 35515 | 9.00 | 2025-01-12 | 96 | 1 | 11 | Actual |
| 21268 | 152.60 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 33749 | 324.00 | 2024-12-14 | 68 | 1 | 4 | Actual |
| 38609 | 16.00 | 2025-04-14 | 96 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-10-14 | 87 | 4 | 6 | Budget |
| 30928 | 422.30 | 2024-09-13 | 90 | 6 | 8 | Actual |
| 30221 | 550853.62 | 2024-08-13 | 6 | 7 | 13 | Actual |
| 36073 | 3146.00 | 2025-02-12 | 54 | 6 | 4 | Actual |
| 19253 | 178337.74 | 2023-10-14 | 29 | 7 | 8 | Actual |
Generated 2025-06-13 09:23:52.120 UTC