[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2185 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1109 | 33121.40 | 2022-04-30 | 19 | 7 | 8 | Actual |
| 4506 | 44.00 | 2022-08-31 | 71 | 1 | 3 | Actual |
| 22832 | 78998.00 | 2024-01-29 | 56 | 6 | 5 | Actual |
| 39229 | 427.00 | 2025-03-31 | 97 | 6 | 12 | Actual |
| 17835 | 51419.00 | 2023-08-31 | 21 | 7 | 5 | Actual |
| 11097 | 200.00 | 2023-01-29 | 74 | 2 | 8 | Budget |
| 15827 | 111.00 | 2023-07-01 | 74 | 2 | 6 | Actual |
| 37678 | 542.00 | 2025-02-28 | 74 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 30867 | -647.39 | 2024-08-30 | 91 | 1 | 8 | Actual |
| 17969 | 78.00 | 2023-08-31 | 73 | 5 | 6 | Actual |
| 27121 | 21630.00 | 2024-05-30 | 100 | 7 | 5 | Actual |
| 8233 | 133051.00 | 2022-12-01 | 12 | 2 | 5 | Actual |
| 4531 | 480.00 | 2022-08-31 | 87 | 1 | 3 | Budget |
| 13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 15:07:52.983 UTC