[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2423 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14813 | 223.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
| 16861 | 121.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 17181 | 69.26 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 23435 | -27.96 | 2024-01-29 | 91 | 5 | 11 | Actual |
| 35778 | 35000.00 | 2024-12-29 | 99 | 6 | 12 | Actual |
| 30676 | 168.00 | 2024-08-30 | 81 | 5 | 6 | Actual |
| 33044 | 591.00 | 2024-10-30 | 73 | 6 | 7 | Actual |
| 31560 | 736843.00 | 2024-09-29 | 6 | 7 | 4 | Actual |
| 7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 455 | 13062.00 | 2022-04-30 | 28 | 7 | 5 | Actual |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 34476 | 17954.29 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 4146 | 30604.00 | 2022-07-31 | 19 | 7 | 6 | Actual |
Generated 2025-05-30 04:01:58.862 UTC