[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4213 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5454 | 1532.93 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 34616 | 197.57 | 2024-12-12 | 83 | 6 | 12 | Actual |
| 29594 | 662.00 | 2024-08-11 | 97 | 6 | 6 | Actual |
| 33546 | 669.69 | 2024-11-11 | 77 | 2 | 13 | Actual |
| 5160 | 70.00 | 2022-09-12 | 67 | 5 | 6 | Budget |
| 18727 | 181.00 | 2023-10-12 | 89 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-01-10 | 71 | 1 | 7 | Actual |
| 36484 | -299.00 | 2025-02-10 | 91 | 6 | 7 | Actual |
| 30036 | 207.15 | 2024-08-11 | 92 | 1 | 12 | Actual |
| 2107 | 328.36 | 2022-06-12 | 90 | 1 | 8 | Actual |
| 19684 | 396.00 | 2023-11-12 | 77 | 7 | 3 | Actual |
| 14705 | 57680.00 | 2023-06-12 | 31 | 7 | 4 | Actual |
| 942 | 15543.00 | 2022-05-12 | 100 | 7 | 7 | Actual |
| 28852 | 18708.55 | 2024-07-12 | 94 | 6 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-12 | 76 | 6 | 6 | Budget |
Generated 2025-06-11 10:51:07.471 UTC