[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2040 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16864 | 79.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 13268 | 8156.00 | 2023-03-31 | 22 | 7 | 7 | Actual |
| 16881 | 408.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-29 | 80 | 1 | 7 | Actual |
| 5276 | 87395.00 | 2022-08-31 | 31 | 7 | 6 | Actual |
| 7878 | 257.00 | 2022-12-01 | 73 | 1 | 3 | Actual |
| 28364 | 195.00 | 2024-06-30 | 73 | 4 | 6 | Actual |
| 33584 | 206.52 | 2024-10-30 | 84 | 6 | 13 | Actual |
| 8229 | -192.00 | 2022-12-01 | 91 | 1 | 5 | Actual |
| 23394 | 97.57 | 2024-01-29 | 73 | 4 | 11 | Actual |
| 5063 | 280.00 | 2022-08-31 | 65 | 3 | 6 | Budget |
| 38988 | 78.42 | 2025-03-31 | 89 | 2 | 11 | Actual |
| 24886 | 147.00 | 2024-03-30 | 83 | 6 | 5 | Actual |
| 17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
| 33656 | 47334.00 | 2024-11-30 | 60 | 6 | 3 | Actual |
Generated 2025-05-30 03:16:17.932 UTC