[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6974 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
| 25285 | 45.02 | 2024-04-11 | 69 | 6 | 8 | Actual |
| 33810 | 20604.00 | 2024-12-12 | 7 | 7 | 4 | Actual |
| 13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
| 32442 | 13634.84 | 2024-10-11 | 63 | 6 | 13 | Actual |
| 28810 | 22.04 | 2024-07-12 | 83 | 5 | 11 | Actual |
| 1203 | 50.00 | 2022-06-12 | 71 | 6 | 3 | Budget |
| 30792 | 59.00 | 2024-09-11 | 69 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-06-12 | 80 | 6 | 6 | Budget |
| 25736 | 878.00 | 2024-05-11 | 87 | 6 | 3 | Actual |
| 9201 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 4370 | 220.00 | 2022-08-12 | 73 | 2 | 8 | Budget |
| 4396 | -185.28 | 2022-08-12 | 91 | 2 | 8 | Actual |
| 30175 | 52.13 | 2024-08-11 | 82 | 2 | 13 | Actual |
Generated 2025-06-11 11:39:49.942 UTC