[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9097 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19778 | 21508.00 | 2023-12-25 | 28 | 7 | 4 | Actual |
| 2477 | 228.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 33898 | 43000.00 | 2025-01-24 | 99 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 33627 | 1190.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 33783 | 360.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 24946 | 60.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 30631 | 400.00 | 2024-10-24 | 90 | 3 | 6 | Actual |
| 34674 | 157.40 | 2025-01-24 | 83 | 1 | 13 | Actual |
| 7713 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 14055 | 190.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
| 537 | 96.00 | 2022-06-24 | 73 | 2 | 6 | Actual |
| 36503 | 6123.00 | 2025-03-25 | 23 | 7 | 7 | Actual |
| 33589 | -246.11 | 2024-12-24 | 91 | 6 | 13 | Actual |
| 36983 | 41302.02 | 2025-03-25 | 12 | 2 | 13 | Actual |
Generated 2025-07-24 15:19:58.688 UTC