[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1608 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35901 | 63532.26 | 2024-12-30 | 13 | 7 | 13 | Actual |
| 34617 | 174.17 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 7822 | 280.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-06-01 | 67 | 6 | 6 | Actual |
| 8596 | 164.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 15756 | 381.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 46 | 214.00 | 2022-05-01 | 94 | 1 | 3 | Actual |
| 29648 | -395.00 | 2024-07-31 | 91 | 1 | 7 | Actual |
| 16054 | 44290.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 32018 | 222.30 | 2024-09-30 | 89 | 2 | 8 | Actual |
| 20015 | -113.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 3864 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 23297 | 33872.92 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
Generated 2025-06-01 00:01:56.666 UTC