[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9214 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37738 | 1438.99 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 18794 | 1130.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 37285 | 33856.00 | 2025-03-17 | 100 | 7 | 4 | Actual |
| 38685 | 34.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 1716 | 550.00 | 2022-06-17 | 77 | 3 | 6 | Budget |
| 13775 | 15301.00 | 2023-05-17 | 8 | 7 | 5 | Actual |
| 25772 | -321994.00 | 2024-05-16 | 43 | 7 | 3 | Actual |
| 38515 | 24922.00 | 2025-04-17 | 28 | 7 | 5 | Actual |
| 24744 | 4146.00 | 2024-04-16 | 62 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-06-17 | 76 | 6 | 8 | Budget |
| 2851 | 195.00 | 2022-07-18 | 89 | 3 | 6 | Actual |
| 2259 | 380.00 | 2022-07-18 | 65 | 1 | 3 | Budget |
| 32991 | 33566.00 | 2024-11-16 | 33 | 7 | 6 | Actual |
| 15585 | 128.00 | 2023-07-18 | 73 | 7 | 3 | Actual |
| 28627 | 26160.66 | 2024-07-17 | 63 | 6 | 8 | Actual |
Generated 2025-06-16 20:13:03.170 UTC