[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6842 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31848 | 222214.00 | 2024-10-12 | 101 | 6 | 6 | Actual |
| 20906 | 33383.00 | 2023-12-14 | 34 | 7 | 5 | Actual |
| 35801 | 46163.32 | 2025-01-11 | 37 | 7 | 12 | Actual |
| 6459 | 210360.00 | 2022-10-13 | 12 | 2 | 7 | Actual |
| 24091 | 3556996.00 | 2024-03-12 | 43 | 7 | 6 | Actual |
| 31303 | 132.83 | 2024-09-12 | 84 | 2 | 13 | Actual |
| 11072 | -298.91 | 2023-02-11 | 91 | 1 | 8 | Actual |
| 5207 | 1500.00 | 2022-09-13 | 61 | 6 | 6 | Budget |
| 9207 | 200.00 | 2023-01-11 | 85 | 1 | 4 | Budget |
| 13021 | 110.00 | 2023-04-13 | 73 | 5 | 6 | Budget |
| 14143 | 110.17 | 2023-05-13 | 85 | 2 | 8 | Actual |
| 17995 | 210.00 | 2023-09-13 | 66 | 6 | 6 | Actual |
| 18455 | 42238.78 | 2023-09-13 | 37 | 7 | 11 | Actual |
| 3317 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 19642 | 570.00 | 2023-11-13 | 97 | 6 | 3 | Actual |
Generated 2025-06-12 09:17:11.395 UTC