[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1824 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11342 | 23076.00 | 2023-02-23 | 28 | 7 | 3 | Actual |
| 4852 | 209.00 | 2022-08-26 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-04-25 | 83 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-06-25 | 60 | 1 | 4 | Actual |
| 4057 | 16.00 | 2022-07-26 | 82 | 5 | 6 | Actual |
| 27285 | -256.00 | 2024-05-25 | 91 | 6 | 6 | Actual |
| 29058 | 36519.48 | 2024-06-25 | 52 | 6 | 13 | Actual |
| 23671 | 26036.00 | 2024-02-23 | 28 | 7 | 3 | Actual |
| 15256 | 6.08 | 2023-05-26 | 71 | 2 | 11 | Actual |
| 7390 | 116.00 | 2022-10-26 | 89 | 4 | 6 | Actual |
| 21009 | 92.00 | 2023-11-26 | 78 | 4 | 6 | Actual |
| 5690 | 32.00 | 2022-09-25 | 71 | 6 | 3 | Actual |
| 31975 | 488.97 | 2024-09-24 | 68 | 1 | 8 | Actual |
| 3617 | 2600.00 | 2022-07-26 | 61 | 6 | 4 | Budget |
| 24182 | 26019.00 | 2024-02-23 | 40 | 7 | 7 | Actual |
Generated 2025-05-25 11:35:06.562 UTC