[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4328 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39286 | 155941.00 | 2025-03-24 | 12 | 2 | 13 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 13212 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 556 | 30.00 | 2022-04-23 | 85 | 2 | 6 | Budget |
| 21716 | 185.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 5579 | -147.40 | 2022-08-24 | 91 | 6 | 8 | Actual |
| 3933 | 23400.00 | 2022-07-24 | 60 | 3 | 6 | Budget |
| 24285 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 1981 | 13034.00 | 2022-05-24 | 57 | 6 | 7 | Actual |
| 30055 | 70.97 | 2024-07-23 | 81 | 2 | 12 | Actual |
| 21620 | 70.00 | 2023-12-22 | 69 | 1 | 3 | Actual |
| 15408 | 34.80 | 2023-05-24 | 80 | 1 | 12 | Actual |
| 30284 | 8129.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 31727 | 139.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 14817 | 22.00 | 2023-05-24 | 69 | 1 | 6 | Actual |
Generated 2025-05-23 14:25:42.235 UTC