[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1182 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13608 | -94.00 | 2023-04-29 | 91 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-10-30 | 78 | 6 | 7 | Actual |
| 9027 | 440.00 | 2022-12-28 | 92 | 1 | 3 | Actual |
| 23894 | 23789.00 | 2024-02-27 | 40 | 7 | 5 | Actual |
| 37138 | 363917.00 | 2025-02-27 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-08-30 | 6 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-02-27 | 61 | 2 | 11 | Actual |
| 4463 | 579652.79 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
| 20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
| 557 | 36.00 | 2022-04-29 | 85 | 2 | 6 | Actual |
| 3546 | 30.00 | 2022-07-30 | 85 | 7 | 3 | Budget |
| 20619 | 721.00 | 2023-11-30 | 73 | 1 | 3 | Actual |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 22:26:10.141 UTC