[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3410 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36537 | 496.54 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 5577 | 120.78 | 2022-08-24 | 89 | 6 | 8 | Actual |
| 24320 | 169.91 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 33026 | 394.00 | 2024-10-23 | 94 | 1 | 7 | Actual |
| 35004 | 297.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 3347 | 116365.37 | 2022-06-24 | 15 | 7 | 8 | Actual |
| 8719 | 2038.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
| 8762 | 296.00 | 2022-11-24 | 92 | 6 | 7 | Actual |
| 19700 | 59471.00 | 2023-10-24 | 60 | 1 | 4 | Actual |
| 20682 | 17836.00 | 2023-11-24 | 18 | 7 | 3 | Actual |
| 4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 36603 | 276.84 | 2025-01-22 | 90 | 6 | 8 | Actual |
| 39381 | -13120.20 | 2025-04-22 | 92 | 7 | 4 | Actual |
| 38238 | 1061.00 | 2025-03-24 | 81 | 1 | 3 | Actual |
| 38223 | 69069.00 | 2025-03-24 | 60 | 1 | 3 | Actual |
Generated 2025-05-23 14:28:41.441 UTC