[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2630 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14083 | 28043.00 | 2023-05-01 | 32 | 7 | 7 | Actual |
| 11063 | 200.00 | 2023-01-30 | 83 | 1 | 8 | Budget |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 21694 | 41714.00 | 2023-12-30 | 32 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-05-01 | 80 | 6 | 6 | Actual |
| 29451 | -299.00 | 2024-07-31 | 91 | 1 | 6 | Actual |
| 31572 | 34766.00 | 2024-09-30 | 24 | 7 | 4 | Actual |
| 12276 | 31.38 | 2023-03-01 | 69 | 6 | 8 | Actual |
| 25784 | 121.00 | 2024-04-30 | 73 | 7 | 3 | Actual |
| 21506 | 3288.05 | 2023-12-02 | 22 | 7 | 11 | Actual |
| 10061 | 135.93 | 2022-12-30 | 89 | 6 | 8 | Actual |
| 19136 | 23757.00 | 2023-10-01 | 33 | 7 | 7 | Actual |
| 37595 | 282.00 | 2025-03-01 | 85 | 1 | 7 | Actual |
| 33710 | 55233.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
Generated 2025-05-31 16:47:20.184 UTC