[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2454 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25965 | 18168.00 | 2024-04-29 | 7 | 7 | 5 | Actual |
| 5271 | 8156.00 | 2022-08-31 | 22 | 7 | 6 | Actual |
| 9253 | 763.00 | 2022-12-29 | 77 | 6 | 4 | Actual |
| 20002 | 138.00 | 2023-10-31 | 74 | 5 | 6 | Actual |
| 24827 | 111490.00 | 2024-03-30 | 37 | 7 | 4 | Actual |
| 34190 | 1038170.00 | 2024-11-30 | 6 | 7 | 7 | Actual |
| 1449 | 40751.00 | 2022-05-31 | 39 | 7 | 4 | Actual |
| 63 | 2400.00 | 2022-04-30 | 63 | 6 | 3 | Budget |
| 27014 | 17118.00 | 2024-05-30 | 22 | 7 | 4 | Actual |
| 6763 | 280.00 | 2022-10-31 | 76 | 1 | 3 | Budget |
| 5048 | 70.00 | 2022-08-31 | 89 | 2 | 6 | Actual |
| 29813 | 32660.78 | 2024-07-30 | 8 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-05-31 | 43 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 14528 | 378.00 | 2023-05-31 | 90 | 1 | 3 | Actual |
Generated 2025-05-30 20:49:17.707 UTC