[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6639 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1210 | 787.00 | 2022-06-12 | 76 | 6 | 3 | Actual |
| 32782 | 115104.00 | 2024-11-11 | 15 | 7 | 5 | Actual |
| 37331 | 338.00 | 2025-03-12 | 74 | 6 | 5 | Actual |
| 37293 | 122.00 | 2025-03-12 | 69 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-11-11 | 83 | 1 | 5 | Actual |
| 38961 | 259.27 | 2025-04-12 | 90 | 1 | 11 | Actual |
| 17545 | -104157.55 | 2023-08-12 | 43 | 7 | 12 | Actual |
| 9662 | 56.00 | 2023-01-10 | 78 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-05-12 | 62 | 1 | 5 | Budget |
| 24379 | 28.42 | 2024-03-11 | 85 | 3 | 11 | Actual |
| 36470 | 490.00 | 2025-02-10 | 73 | 6 | 7 | Actual |
| 22908 | 248.00 | 2024-02-10 | 81 | 1 | 6 | Actual |
| 4772 | 178.00 | 2022-09-12 | 83 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-03-12 | 77 | 1 | 6 | Budget |
| 1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
Generated 2025-06-12 00:44:31.186 UTC