[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5593 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27819 | 27506.59 | 2024-06-09 | 94 | 6 | 12 | Actual |
| 34009 | 16470.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-10 | 62 | 1 | 4 | Budget |
| 33109 | 122.30 | 2024-11-09 | 82 | 1 | 8 | Actual |
| 34039 | 190.00 | 2024-12-10 | 66 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-09-10 | 83 | 2 | 8 | Budget |
| 32352 | 204613.08 | 2024-10-09 | 101 | 6 | 12 | Actual |
| 29033 | 4024.13 | 2024-07-10 | 61 | 2 | 13 | Actual |
| 19153 | 114.72 | 2023-10-10 | 69 | 1 | 8 | Actual |
| 7604 | 200.00 | 2022-11-10 | 68 | 6 | 7 | Budget |
| 38575 | 48.00 | 2025-04-10 | 85 | 2 | 6 | Actual |
| 18379 | 25.23 | 2023-09-10 | 73 | 5 | 11 | Actual |
| 8683 | 831.00 | 2022-12-11 | 80 | 1 | 7 | Actual |
| 12598 | 576.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 34333 | -168968.61 | 2024-12-10 | 43 | 7 | 8 | Actual |
Generated 2025-06-09 18:07:43.884 UTC