[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 609 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17755 | 52736.00 | 2023-09-03 | 39 | 7 | 4 | Actual |
| 26173 | 14830.00 | 2024-05-02 | 22 | 7 | 6 | Actual |
| 5744 | 52736.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-02-01 | 65 | 6 | 13 | Actual |
| 27106 | 5301.00 | 2024-06-02 | 23 | 7 | 5 | Actual |
| 12515 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 19997 | 49.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 15017 | 467.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-03 | 60 | 6 | 5 | Actual |
| 14443 | 2.00 | 2023-05-03 | 96 | 2 | 12 | Actual |
| 8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
| 35157 | -356.00 | 2025-01-01 | 91 | 3 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
| 7962 | 151.00 | 2022-12-04 | 89 | 6 | 3 | Actual |
Generated 2025-06-02 16:50:33.010 UTC