[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8119 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27037 | 302.00 | 2024-06-10 | 68 | 1 | 5 | Actual |
| 38746 | 1440.00 | 2025-04-11 | 87 | 1 | 7 | Actual |
| 31189 | -43.92 | 2024-09-10 | 91 | 2 | 12 | Actual |
| 34730 | 671.44 | 2024-12-11 | 80 | 6 | 13 | Actual |
| 12734 | 2100.00 | 2023-04-11 | 62 | 6 | 5 | Budget |
| 6812 | 80.00 | 2022-11-11 | 68 | 6 | 3 | Budget |
| 6575 | 380.00 | 2022-10-11 | 76 | 1 | 8 | Budget |
| 31741 | 99.00 | 2024-10-10 | 68 | 3 | 6 | Actual |
| 2485 | 11.00 | 2022-07-12 | 96 | 1 | 4 | Actual |
| 12514 | 14.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2024-08-10 | 61 | 6 | 12 | Actual |
| 28615 | -230.73 | 2024-07-11 | 91 | 2 | 8 | Actual |
| 25841 | 384.00 | 2024-05-10 | 66 | 6 | 4 | Actual |
| 30442 | 19558.00 | 2024-09-10 | 20 | 7 | 4 | Actual |
| 37099 | 22.00 | 2025-03-11 | 96 | 1 | 3 | Actual |
Generated 2025-06-10 11:06:34.075 UTC