[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9190 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36697 | 352.89 | 2025-03-30 | 65 | 3 | 11 | Actual |
| 3363 | 26822.79 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 33967 | 126.00 | 2025-01-29 | 77 | 2 | 6 | Actual |
| 5750 | 36417.00 | 2022-11-29 | 38 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 11183 | 47383.78 | 2023-03-30 | 94 | 6 | 8 | Actual |
| 13359 | 100.00 | 2023-05-30 | 78 | 2 | 8 | Budget |
| 38874 | 21507.54 | 2025-05-30 | 52 | 6 | 8 | Actual |
| 27405 | 223801.00 | 2024-07-29 | 37 | 7 | 7 | Actual |
| 3280 | 11800.00 | 2022-08-30 | 53 | 6 | 8 | Budget |
| 18259 | 1492579.95 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 26161 | 205288.00 | 2024-06-28 | 101 | 6 | 6 | Actual |
| 35076 | -242867.00 | 2025-02-27 | 43 | 7 | 5 | Actual |
| 38777 | 73.00 | 2025-05-30 | 82 | 6 | 7 | Actual |
| 31605 | 235.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
Generated 2025-07-29 09:17:21.693 UTC