[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 53 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37366 | 199692.00 | 2025-03-13 | 29 | 7 | 5 | Actual |
| 15274 | 1.00 | 2023-06-13 | 96 | 2 | 11 | Actual |
| 5118 | 20.00 | 2022-09-13 | 71 | 4 | 6 | Actual |
| 34034 | 10.00 | 2024-12-13 | 96 | 4 | 6 | Actual |
| 21954 | 67.00 | 2024-01-11 | 76 | 2 | 6 | Actual |
| 33187 | 41088.21 | 2024-11-12 | 7 | 7 | 8 | Actual |
| 8485 | 33.00 | 2022-12-14 | 69 | 4 | 6 | Actual |
| 14415 | 144.38 | 2023-05-13 | 92 | 1 | 12 | Actual |
| 13099 | 101.00 | 2023-04-13 | 83 | 6 | 6 | Actual |
| 15095 | 49989.00 | 2023-06-13 | 39 | 7 | 7 | Actual |
| 2669 | 100.00 | 2022-07-14 | 84 | 6 | 5 | Budget |
| 10349 | 480.00 | 2023-02-11 | 65 | 6 | 4 | Budget |
| 22958 | 202.00 | 2024-02-11 | 74 | 3 | 6 | Actual |
| 15243 | -162.00 | 2023-06-13 | 91 | 1 | 11 | Actual |
| 2927 | 231.00 | 2022-07-14 | 77 | 5 | 6 | Actual |
Generated 2025-06-12 23:32:47.236 UTC