[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7958 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4692 | 120.00 | 2022-09-14 | 71 | 1 | 4 | Actual |
| 28416 | 343.00 | 2024-07-14 | 65 | 6 | 6 | Actual |
| 21512 | 8436.02 | 2023-12-15 | 32 | 7 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-12 | 62 | 6 | 7 | Actual |
| 35596 | 112.46 | 2025-01-12 | 94 | 4 | 11 | Actual |
| 11394 | 100.00 | 2023-03-14 | 87 | 7 | 3 | Budget |
| 12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
| 24089 | 111416.00 | 2024-03-13 | 39 | 7 | 6 | Actual |
| 8068 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 25097 | 348283.00 | 2024-04-13 | 6 | 7 | 6 | Actual |
| 29702 | 6062.00 | 2024-08-13 | 23 | 7 | 7 | Actual |
| 2024 | 100.00 | 2022-06-14 | 85 | 6 | 7 | Budget |
| 18028 | 12485.00 | 2023-09-14 | 18 | 7 | 6 | Actual |
| 25739 | -290.00 | 2024-05-13 | 91 | 6 | 3 | Actual |
| 36641 | 3313.59 | 2025-02-12 | 62 | 1 | 11 | Actual |
Generated 2025-06-13 10:26:57.083 UTC