[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4715 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38789 | 71000.00 | 2025-04-12 | 99 | 6 | 7 | Actual |
| 5277 | 21794.00 | 2022-09-12 | 32 | 7 | 6 | Actual |
| 12238 | 80.00 | 2023-03-12 | 84 | 2 | 8 | Budget |
| 29055 | -239.09 | 2024-07-12 | 91 | 2 | 13 | Actual |
| 16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
| 8677 | 480.00 | 2022-12-13 | 76 | 1 | 7 | Budget |
| 28490 | 356.00 | 2024-07-12 | 85 | 1 | 7 | Actual |
| 3060 | 429.00 | 2022-07-13 | 73 | 1 | 7 | Actual |
| 25322 | 24757.60 | 2024-04-11 | 24 | 7 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-10 | 57 | 6 | 5 | Actual |
| 31470 | 191.00 | 2024-10-11 | 66 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2022-12-13 | 53 | 6 | 3 | Budget |
| 9939 | 750.00 | 2023-01-10 | 80 | 1 | 8 | Budget |
| 3478 | 180.00 | 2022-08-12 | 97 | 6 | 3 | Actual |
| 34804 | 99475.00 | 2025-01-10 | 56 | 6 | 3 | Actual |
Generated 2025-06-11 06:58:35.335 UTC