[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4076 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27292 | 416055.00 | 2024-06-10 | 6 | 7 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-11 | 62 | 6 | 7 | Actual |
| 20590 | 12093.54 | 2023-11-11 | 19 | 7 | 12 | Actual |
| 4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
| 27061 | 146716.00 | 2024-06-10 | 56 | 6 | 5 | Actual |
| 3969 | 100.00 | 2022-08-11 | 85 | 3 | 6 | Budget |
| 13197 | 210200.00 | 2023-04-11 | 54 | 6 | 7 | Budget |
| 23486 | 3223.16 | 2024-02-09 | 22 | 7 | 11 | Actual |
| 32641 | -538.00 | 2024-11-10 | 91 | 1 | 4 | Actual |
| 9497 | 709.00 | 2023-01-09 | 62 | 2 | 6 | Actual |
| 29619 | 38238.00 | 2024-08-10 | 38 | 7 | 6 | Actual |
| 10564 | 1924.00 | 2023-02-09 | 61 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
| 22180 | 23927.00 | 2024-01-09 | 7 | 7 | 7 | Actual |
| 33181 | 8.00 | 2024-11-10 | 96 | 6 | 8 | Actual |
Generated 2025-06-10 13:25:13.479 UTC