[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2474 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13582 | -299122.50 | 2023-05-03 | 43 | 7 | 3 | Actual |
| 1934 | 483.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
| 32451 | 545.12 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 22367 | 163.53 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 19599 | 288.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
| 18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
| 16038 | 66.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
| 20604 | 9979.67 | 2023-11-03 | 38 | 7 | 12 | Actual |
| 19806 | 788.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 8334 | 380.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 31102 | 206.08 | 2024-09-02 | 90 | 6 | 11 | Actual |
| 34722 | 57.39 | 2024-12-03 | 69 | 6 | 13 | Actual |
| 14806 | 23045.00 | 2023-06-03 | 40 | 7 | 5 | Actual |
| 36966 | 246.87 | 2025-02-01 | 73 | 1 | 13 | Actual |
Generated 2025-06-02 17:19:20.741 UTC