[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1919 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3173 | 18648.00 | 2022-07-01 | 33 | 7 | 7 | Actual |
| 35967 | 192.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
| 36396 | 47500.00 | 2025-01-29 | 99 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
| 9089 | 8.00 | 2022-12-29 | 96 | 6 | 3 | Actual |
| 7221 | 70.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 373 | -176.00 | 2022-04-30 | 91 | 1 | 5 | Actual |
| 7907 | 11.00 | 2022-12-01 | 96 | 1 | 3 | Actual |
| 15751 | 130.00 | 2023-07-01 | 85 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-01-29 | 57 | 6 | 7 | Actual |
| 24853 | 114.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 4689 | 252.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
| 170 | 90.00 | 2022-04-30 | 81 | 7 | 3 | Budget |
| 31236 | 73413.83 | 2024-08-30 | 15 | 7 | 12 | Actual |
Generated 2025-05-30 20:41:18.557 UTC