[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5591 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2967 | 395.00 | 2022-07-13 | 65 | 6 | 6 | Actual |
| 12409 | 291.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
| 31245 | 70079.72 | 2024-09-11 | 29 | 7 | 12 | Actual |
| 11707 | 286.00 | 2023-03-12 | 76 | 1 | 6 | Actual |
| 28971 | 259.27 | 2024-07-12 | 92 | 6 | 12 | Actual |
| 33125 | 531.39 | 2024-11-11 | 66 | 2 | 8 | Actual |
| 15185 | -167.10 | 2023-06-12 | 91 | 6 | 8 | Actual |
| 34613 | 902.90 | 2024-12-12 | 80 | 6 | 12 | Actual |
| 32295 | 85.87 | 2024-10-11 | 68 | 1 | 12 | Actual |
| 26369 | 182.90 | 2024-05-11 | 89 | 6 | 8 | Actual |
| 2471 | 70.00 | 2022-07-13 | 82 | 1 | 4 | Budget |
| 11539 | 51712.00 | 2023-03-12 | 39 | 7 | 4 | Actual |
| 5561 | 100.00 | 2022-09-12 | 78 | 6 | 8 | Budget |
| 19651 | 128078.00 | 2023-11-12 | 15 | 7 | 3 | Actual |
| 4958 | 13323.00 | 2022-09-12 | 100 | 7 | 5 | Actual |
Generated 2025-06-11 06:45:10.305 UTC