[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1269 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15425 | 3512.53 | 2023-05-30 | 60 | 6 | 12 | Actual |
| 341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
| 26462 | 4.00 | 2024-04-28 | 96 | 2 | 11 | Actual |
| 32717 | 302.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
| 202 | 280.00 | 2022-04-29 | 68 | 1 | 4 | Budget |
| 17090 | 276391.00 | 2023-07-30 | 15 | 7 | 7 | Actual |
| 27593 | 115.65 | 2024-05-29 | 68 | 3 | 11 | Actual |
| 24588 | -112.00 | 2024-02-27 | 91 | 6 | 12 | Actual |
| 16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
| 21454 | -21.58 | 2023-11-30 | 91 | 5 | 11 | Actual |
| 1471 | 300.00 | 2022-05-30 | 73 | 1 | 5 | Budget |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
| 13483 | -29794.50 | 2023-04-28 | 92 | 7 | 6 | Actual |
| 19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
Generated 2025-05-29 04:09:03.898 UTC