[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 401 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30307 | 560.00 | 2024-09-13 | 92 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-14 | 62 | 6 | 6 | Actual |
| 29070 | 113.53 | 2024-07-14 | 68 | 6 | 13 | Actual |
| 8308 | 8149.00 | 2022-12-15 | 20 | 7 | 5 | Actual |
| 3627 | 189.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
| 6844 | -222.00 | 2022-11-14 | 91 | 6 | 3 | Actual |
| 463 | 20232.00 | 2022-05-14 | 38 | 7 | 5 | Actual |
| 17363 | 35.87 | 2023-08-14 | 90 | 5 | 11 | Actual |
| 22929 | 34.00 | 2024-02-12 | 73 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 9624 | 70.00 | 2023-01-12 | 84 | 4 | 6 | Budget |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 23524 | 78.42 | 2024-02-12 | 89 | 1 | 12 | Actual |
| 27785 | 47.57 | 2024-06-13 | 92 | 2 | 12 | Actual |
| 8404 | 161.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
Generated 2025-06-13 12:36:49.203 UTC