[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6106 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20155 | 39785.00 | 2023-11-12 | 19 | 7 | 7 | Actual |
| 2197 | 380.00 | 2022-06-12 | 77 | 6 | 8 | Budget |
| 14059 | -257.00 | 2023-05-12 | 91 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
| 5571 | 80.00 | 2022-09-12 | 84 | 6 | 8 | Budget |
| 27967 | -175578.77 | 2024-06-11 | 46 | 7 | 13 | Actual |
| 34582 | 43.31 | 2024-12-12 | 83 | 2 | 12 | Actual |
| 17619 | 147175.00 | 2023-09-12 | 15 | 7 | 3 | Actual |
| 36813 | 8386.02 | 2025-02-10 | 8 | 7 | 11 | Actual |
| 7046 | 34976.00 | 2022-11-12 | 19 | 7 | 4 | Actual |
| 29739 | 416.24 | 2024-08-11 | 89 | 1 | 8 | Actual |
| 9609 | 200.00 | 2023-01-10 | 74 | 4 | 6 | Budget |
| 6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
| 11360 | 415.00 | 2023-03-12 | 62 | 7 | 3 | Actual |
| 16299 | 48.63 | 2023-07-13 | 83 | 4 | 11 | Actual |
Generated 2025-06-11 09:10:47.322 UTC