[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4625 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13976 | 44704.00 | 2023-05-07 | 14 | 7 | 6 | Actual |
| 26304 | 542.00 | 2024-05-06 | 83 | 1 | 8 | Actual |
| 35232 | 120.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-04-07 | 60 | 1 | 7 | Budget |
| 5364 | 1251.00 | 2022-09-07 | 72 | 6 | 7 | Actual |
| 34268 | -292.85 | 2024-12-07 | 91 | 2 | 8 | Actual |
| 9538 | 31.00 | 2023-01-05 | 94 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2024-07-07 | 61 | 6 | 5 | Actual |
| 23404 | 42.25 | 2024-02-05 | 85 | 4 | 11 | Actual |
| 28996 | 28275.75 | 2024-07-07 | 34 | 7 | 12 | Actual |
| 12392 | 7700.00 | 2023-04-07 | 52 | 6 | 3 | Budget |
| 9154 | 24.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 28496 | 425.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 2491 | 3308.00 | 2022-07-08 | 57 | 6 | 4 | Actual |
| 28558 | 43336.00 | 2024-07-07 | 38 | 7 | 7 | Actual |
Generated 2025-06-06 08:15:23.350 UTC