[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8521 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8988 | 1432.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 38573 | 60.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 31308 | -156.64 | 2024-09-17 | 91 | 2 | 13 | Actual |
| 7341 | 585.00 | 2022-11-18 | 87 | 3 | 6 | Actual |
| 21843 | 155.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-10-17 | 78 | 6 | 12 | Actual |
| 13199 | 149398.00 | 2023-04-18 | 56 | 6 | 7 | Actual |
| 37697 | 5436.03 | 2025-03-18 | 61 | 2 | 8 | Actual |
| 28965 | 129.48 | 2024-07-18 | 84 | 6 | 12 | Actual |
| 13042 | 62.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 38764 | 460.00 | 2025-04-18 | 66 | 6 | 7 | Actual |
| 37754 | 523.82 | 2025-03-18 | 92 | 6 | 8 | Actual |
| 20969 | 985000.00 | 2023-12-19 | 11 | 3 | 6 | Actual |
| 35671 | 94604.65 | 2025-01-16 | 21 | 7 | 11 | Actual |
| 8928 | 280.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
Generated 2025-06-17 04:43:48.212 UTC