[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3513 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22634 | 4358.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 19382 | 7.14 | 2023-09-24 | 69 | 5 | 11 | Actual |
| 15368 | 12542.48 | 2023-05-25 | 7 | 7 | 11 | Actual |
| 7803 | 2693.56 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 31843 | -277.00 | 2024-09-23 | 91 | 6 | 6 | Actual |
| 15366 | 614990.94 | 2023-05-25 | 4 | 7 | 11 | Actual |
| 35295 | 285.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 36742 | 93.31 | 2025-01-23 | 89 | 4 | 11 | Actual |
| 3268 | 60.00 | 2022-06-25 | 85 | 2 | 8 | Budget |
| 20731 | 5125.00 | 2023-11-25 | 61 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 9849 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 21129 | 900.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
| 11535 | 25147.00 | 2023-02-22 | 34 | 7 | 4 | Actual |
| 2229 | 81617.75 | 2022-05-25 | 13 | 7 | 8 | Actual |
Generated 2025-05-24 08:57:04.807 UTC