[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2860 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37818 | 423.11 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 5711 | 83.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
| 31993 | 823.82 | 2024-10-03 | 92 | 1 | 8 | Actual |
| 12625 | 52.00 | 2023-04-04 | 82 | 6 | 4 | Actual |
| 28352 | -457.00 | 2024-07-04 | 91 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 29482 | 835735.00 | 2024-08-03 | 11 | 3 | 6 | Actual |
| 8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
| 11288 | 88.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
| 34406 | 300.76 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 2589 | 200.00 | 2022-07-05 | 68 | 1 | 5 | Budget |
| 36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 13620 | 59.00 | 2023-05-04 | 69 | 1 | 4 | Actual |
| 979 | 200.00 | 2022-05-04 | 84 | 1 | 8 | Budget |
| 34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
Generated 2025-06-03 08:22:24.940 UTC