[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1808 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31136 | 670702.27 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 1711 | 104.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
| 9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 28029 | 4107.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 31945 | 162314.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 26817 | -192430.84 | 2024-05-01 | 46 | 7 | 13 | Actual |
| 8942 | 84.42 | 2022-12-03 | 85 | 6 | 8 | Actual |
| 21038 | 16.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
| 16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 16815 | 70376.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 13450 | 82972.32 | 2023-04-02 | 14 | 7 | 8 | Actual |
| 16072 | 172852.00 | 2023-07-03 | 35 | 7 | 7 | Actual |
| 33352 | -143.92 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
Generated 2025-06-01 10:57:08.433 UTC