[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4944 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1114 | 18102.93 | 2022-05-12 | 24 | 7 | 8 | Actual |
| 37208 | 1275.00 | 2025-03-12 | 81 | 1 | 4 | Actual |
| 29860 | 316.72 | 2024-08-11 | 90 | 1 | 11 | Actual |
| 22145 | 52734.00 | 2024-01-10 | 57 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-06-12 | 63 | 6 | 5 | Budget |
| 27444 | 573.82 | 2024-06-11 | 66 | 2 | 8 | Actual |
| 25989 | -1073234.00 | 2024-05-11 | 43 | 7 | 5 | Actual |
| 16252 | 35.87 | 2023-07-13 | 92 | 2 | 11 | Actual |
| 14427 | 8.21 | 2023-05-12 | 73 | 2 | 12 | Actual |
| 19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
| 14233 | 195.44 | 2023-05-12 | 81 | 1 | 11 | Actual |
| 15366 | 614990.94 | 2023-06-12 | 4 | 7 | 11 | Actual |
| 30584 | 109.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
| 3903 | 100.00 | 2022-08-12 | 74 | 2 | 6 | Budget |
| 6477 | 19300.00 | 2022-10-12 | 63 | 6 | 7 | Budget |
Generated 2025-06-12 02:02:22.987 UTC