[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 462 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39380 | 1457.80 | 2025-05-12 | 85 | 7 | 4 | Actual |
| 26693 | 45030.32 | 2024-05-12 | 35 | 7 | 12 | Actual |
| 21803 | 14268.00 | 2024-01-11 | 18 | 7 | 4 | Actual |
| 631 | 50.00 | 2022-05-13 | 71 | 4 | 6 | Budget |
| 15039 | 109251.00 | 2023-06-13 | 57 | 6 | 7 | Actual |
| 7189 | 2886.00 | 2022-11-13 | 23 | 7 | 5 | Actual |
| 13670 | -247.00 | 2023-05-13 | 91 | 6 | 4 | Actual |
| 38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
| 25992 | 21865.00 | 2024-05-12 | 100 | 7 | 5 | Actual |
| 4174 | 531.00 | 2022-08-13 | 66 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-07-13 | 82 | 6 | 12 | Actual |
| 35388 | 373.82 | 2025-01-11 | 85 | 1 | 8 | Actual |
| 7403 | 100.00 | 2022-11-13 | 65 | 5 | 6 | Budget |
| 30552 | 689921.00 | 2024-09-12 | 46 | 7 | 5 | Actual |
| 31047 | 1815.69 | 2024-09-12 | 61 | 4 | 11 | Actual |
Generated 2025-06-12 11:42:11.015 UTC