[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3381 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5102 | 9.00 | 2022-09-06 | 96 | 3 | 6 | Actual |
| 27826 | 10954.15 | 2024-06-05 | 7 | 7 | 12 | Actual |
| 25119 | 100679.00 | 2024-04-05 | 39 | 7 | 6 | Actual |
| 11058 | 851.10 | 2023-02-04 | 81 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 4732 | 134367.00 | 2022-09-06 | 56 | 6 | 4 | Actual |
| 620 | 1400.00 | 2022-05-06 | 62 | 4 | 6 | Budget |
| 12770 | 100.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 20198 | -333.76 | 2023-11-06 | 91 | 1 | 8 | Actual |
| 36141 | 486.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 6869 | 32723.00 | 2022-11-06 | 32 | 7 | 3 | Actual |
| 19901 | 27.00 | 2023-11-06 | 82 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
Generated 2025-06-05 19:41:21.136 UTC