[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1478 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36416 | 35580.00 | 2025-01-31 | 33 | 7 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-01 | 38 | 7 | 8 | Actual |
| 34936 | 484.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 3706 | 503.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
| 3929 | 4.00 | 2022-08-02 | 96 | 2 | 6 | Actual |
| 21427 | -112.00 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 23710 | 2.00 | 2024-03-01 | 96 | 7 | 3 | Actual |
| 30621 | 473.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 7074 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 26772 | 694.25 | 2024-05-01 | 74 | 6 | 13 | Actual |
| 28723 | 115.65 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 3666 | 166.00 | 2022-08-02 | 97 | 6 | 4 | Actual |
| 36036 | 270.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 8790 | 92989.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
Generated 2025-06-01 04:09:37.306 UTC