[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2170 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28262 | 61675.00 | 2024-07-01 | 31 | 7 | 5 | Actual |
| 31753 | 125.00 | 2024-09-30 | 84 | 3 | 6 | Actual |
| 13156 | 232.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
| 29480 | 4.00 | 2024-07-31 | 96 | 2 | 6 | Actual |
| 7764 | -123.16 | 2022-11-01 | 91 | 2 | 8 | Actual |
| 16802 | 34101.00 | 2023-08-01 | 19 | 7 | 5 | Actual |
| 32918 | 16.00 | 2024-10-31 | 69 | 5 | 6 | Actual |
| 35187 | 960.00 | 2024-12-30 | 61 | 5 | 6 | Actual |
| 1992 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
| 25123 | 20008.00 | 2024-03-31 | 100 | 7 | 6 | Actual |
| 9815 | -230.00 | 2022-12-30 | 91 | 1 | 7 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 21659 | 846.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
| 35081 | 1264.00 | 2024-12-30 | 62 | 1 | 6 | Actual |
Generated 2025-05-31 20:27:36.342 UTC