[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5318 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17890 | 148.00 | 2023-09-11 | 74 | 2 | 6 | Actual |
| 30717 | -234.00 | 2024-09-10 | 91 | 6 | 6 | Actual |
| 38204 | 3941.68 | 2025-03-11 | 20 | 7 | 13 | Actual |
| 25531 | 9047.74 | 2024-04-10 | 38 | 7 | 11 | Actual |
| 11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
| 1389 | 70.00 | 2022-06-11 | 71 | 6 | 4 | Budget |
| 20402 | 4.00 | 2023-11-11 | 96 | 4 | 11 | Actual |
| 13780 | 34101.00 | 2023-05-11 | 19 | 7 | 5 | Actual |
| 27796 | 400.77 | 2024-06-10 | 65 | 6 | 12 | Actual |
| 15510 | 16.00 | 2023-07-12 | 96 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-09-10 | 87 | 1 | 3 | Actual |
| 11225 | 380.00 | 2023-03-11 | 66 | 1 | 3 | Budget |
| 21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 2527 | 380.00 | 2022-07-12 | 81 | 6 | 4 | Budget |
| 15494 | 490.00 | 2023-07-12 | 74 | 1 | 3 | Actual |
Generated 2025-06-10 04:36:58.013 UTC