[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7878 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23480 | 19183.03 | 2024-02-11 | 14 | 7 | 11 | Actual |
| 10146 | 73777.00 | 2023-02-11 | 12 | 2 | 3 | Actual |
| 24015 | 146.00 | 2024-03-12 | 74 | 5 | 6 | Actual |
| 11475 | 200.00 | 2023-03-13 | 68 | 6 | 4 | Budget |
| 12226 | 280.00 | 2023-03-13 | 77 | 2 | 8 | Budget |
| 23493 | 7000.89 | 2024-02-11 | 33 | 7 | 11 | Actual |
| 22693 | 111.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 26755 | 2480.25 | 2024-05-12 | 52 | 6 | 13 | Actual |
| 39343 | -226.81 | 2025-04-13 | 91 | 6 | 13 | Actual |
| 32769 | -334.00 | 2024-11-12 | 91 | 6 | 5 | Actual |
| 4395 | 234.42 | 2022-08-13 | 90 | 2 | 8 | Actual |
| 19002 | 20.00 | 2023-10-13 | 69 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-13 | 76 | 6 | 8 | Actual |
| 18694 | 449.00 | 2023-10-13 | 90 | 1 | 4 | Actual |
| 8794 | 713405.00 | 2022-12-14 | 43 | 7 | 7 | Actual |
Generated 2025-06-12 09:38:45.063 UTC