[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 354 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23023 | -173.00 | 2024-02-04 | 91 | 5 | 6 | Actual |
| 18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 27718 | 9246.68 | 2024-06-05 | 24 | 7 | 11 | Actual |
| 13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 35808 | 16948.94 | 2025-01-04 | 60 | 1 | 13 | Actual |
| 16747 | 160.00 | 2023-08-06 | 84 | 1 | 5 | Actual |
| 18411 | 19.91 | 2023-09-06 | 71 | 6 | 11 | Actual |
| 10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 3741 | -176.00 | 2022-08-06 | 91 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 16185 | 22798.48 | 2023-07-07 | 24 | 7 | 8 | Actual |
| 21650 | 464.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 38848 | 4840.57 | 2025-04-06 | 61 | 2 | 8 | Actual |
| 28996 | 28275.75 | 2024-07-06 | 34 | 7 | 12 | Actual |
Generated 2025-06-05 17:53:24.417 UTC