[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3713 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16700 | 288426.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
| 6404 | 93651.00 | 2022-09-23 | 35 | 7 | 6 | Actual |
| 3073 | 71.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 28076 | 254.00 | 2024-06-23 | 81 | 7 | 3 | Actual |
| 500 | 280.00 | 2022-04-23 | 81 | 1 | 6 | Budget |
| 3466 | 70.00 | 2022-07-24 | 84 | 6 | 3 | Budget |
| 22554 | -180.09 | 2023-12-22 | 91 | 6 | 12 | Actual |
| 20408 | 37.99 | 2023-10-24 | 67 | 5 | 11 | Actual |
| 27376 | 335.00 | 2024-05-23 | 90 | 6 | 7 | Actual |
| 27403 | 81396.00 | 2024-05-23 | 34 | 7 | 7 | Actual |
| 34251 | 279.87 | 2024-11-23 | 68 | 2 | 8 | Actual |
| 35594 | -108.81 | 2024-12-22 | 91 | 4 | 11 | Actual |
| 28598 | 266.24 | 2024-06-23 | 68 | 2 | 8 | Actual |
| 13384 | 125503.42 | 2023-03-24 | 54 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2024-09-22 | 52 | 6 | 13 | Actual |
Generated 2025-05-23 18:23:57.905 UTC