[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6644 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10486 | 616.00 | 2023-02-11 | 65 | 6 | 5 | Actual |
| 22385 | 75.23 | 2024-01-11 | 67 | 3 | 11 | Actual |
| 18500 | 18.84 | 2023-09-13 | 68 | 6 | 12 | Actual |
| 26371 | -221.64 | 2024-05-12 | 91 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
| 21334 | 226.30 | 2023-12-14 | 77 | 1 | 11 | Actual |
| 37457 | -307.00 | 2025-03-13 | 91 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-14 | 62 | 1 | 4 | Budget |
| 8431 | 280.00 | 2022-12-14 | 65 | 3 | 6 | Budget |
| 19103 | 708.00 | 2023-10-13 | 81 | 6 | 7 | Actual |
| 12734 | 2100.00 | 2023-04-13 | 62 | 6 | 5 | Budget |
| 39079 | 6876.42 | 2025-04-13 | 57 | 6 | 11 | Actual |
| 36932 | 5557.25 | 2025-02-11 | 8 | 7 | 12 | Actual |
| 5031 | 200.00 | 2022-09-13 | 77 | 2 | 6 | Budget |
Generated 2025-06-13 01:54:06.196 UTC