[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 168 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20857 | 3810.00 | 2023-11-30 | 62 | 6 | 5 | Actual |
| 31215 | 536.94 | 2024-08-29 | 81 | 6 | 12 | Actual |
| 1043 | 69900.00 | 2022-04-29 | 56 | 6 | 8 | Budget |
| 4943 | 2886.00 | 2022-08-30 | 23 | 7 | 5 | Actual |
| 7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 19989 | -174.00 | 2023-10-30 | 91 | 4 | 6 | Actual |
| 19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
| 25972 | 14076.00 | 2024-04-28 | 20 | 7 | 5 | Actual |
| 36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
| 3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
| 27915 | 680.21 | 2024-05-29 | 66 | 6 | 13 | Actual |
| 23178 | 54434.00 | 2024-01-28 | 39 | 7 | 7 | Actual |
| 37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
| 27995 | 22.00 | 2024-06-29 | 96 | 1 | 3 | Actual |
| 16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 23:15:24.178 UTC