[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8134 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8171 | 21106.00 | 2022-12-14 | 24 | 7 | 4 | Actual |
| 1131 | 20020.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-05-12 | 83 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-12 | 53 | 6 | 3 | Actual |
| 35336 | 33966.00 | 2025-01-11 | 94 | 6 | 7 | Actual |
| 16720 | 36861.00 | 2023-08-13 | 34 | 7 | 4 | Actual |
| 31315 | 29698.30 | 2024-09-12 | 60 | 6 | 13 | Actual |
| 11469 | 480.00 | 2023-03-13 | 65 | 6 | 4 | Budget |
| 33948 | 520.00 | 2024-12-13 | 87 | 1 | 6 | Actual |
| 20345 | -48.18 | 2023-11-13 | 91 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-04-13 | 76 | 1 | 5 | Actual |
| 15736 | 135.00 | 2023-07-14 | 67 | 6 | 5 | Actual |
| 9582 | 585.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 24089 | 111416.00 | 2024-03-12 | 39 | 7 | 6 | Actual |
| 210 | 550.00 | 2022-05-13 | 76 | 1 | 4 | Budget |
Generated 2025-06-12 09:21:23.138 UTC