[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9723 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21851 | 94881.00 | 2024-01-19 | 12 | 2 | 5 | Actual |
| 32415 | 43.36 | 2024-10-20 | 69 | 2 | 13 | Actual |
| 22967 | 83.00 | 2024-02-19 | 85 | 3 | 6 | Actual |
| 39388 | -1050.00 | 2025-05-20 | 93 | 7 | 6 | Actual |
| 20692 | 40061.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
| 28114 | 471.00 | 2024-07-21 | 94 | 1 | 4 | Actual |
| 31400 | 22.00 | 2024-10-20 | 96 | 1 | 3 | Actual |
| 25603 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 5910 | 153.00 | 2022-10-21 | 97 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-02-19 | 71 | 3 | 6 | Actual |
| 9553 | 156.00 | 2023-01-19 | 67 | 3 | 6 | Actual |
| 13590 | 116.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
| 9767 | 83150.00 | 2023-01-19 | 39 | 7 | 6 | Actual |
| 8277 | 380.00 | 2022-12-22 | 81 | 6 | 5 | Budget |
| 23458 | 83.74 | 2024-02-19 | 78 | 6 | 11 | Actual |
Generated 2025-06-20 22:03:31.704 UTC