[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5137 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22204 | 1543051.00 | 2024-01-12 | 46 | 7 | 7 | Actual |
| 11651 | 58365.00 | 2023-03-14 | 94 | 6 | 5 | Actual |
| 33789 | 3579.00 | 2024-12-14 | 76 | 6 | 4 | Actual |
| 16574 | -216.00 | 2023-08-14 | 91 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-07-15 | 65 | 6 | 3 | Budget |
| 11482 | 400.00 | 2023-03-14 | 73 | 6 | 4 | Budget |
| 12512 | 133.00 | 2023-04-14 | 81 | 7 | 3 | Actual |
| 36662 | -272.64 | 2025-02-12 | 91 | 1 | 11 | Actual |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 20873 | 52.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 8108 | 2329.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 8413 | 44.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 16421 | 39.06 | 2023-07-15 | 87 | 1 | 12 | Actual |
| 34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
Generated 2025-06-13 11:34:19.753 UTC