[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22172 | 388.00 | 2023-12-30 | 92 | 6 | 7 | Actual |
| 38888 | 95.02 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 27505 | 1515692.96 | 2024-05-31 | 6 | 7 | 8 | Actual |
| 32960 | 37.00 | 2024-10-31 | 82 | 6 | 6 | Actual |
| 34646 | 11559.49 | 2024-12-01 | 32 | 7 | 12 | Actual |
| 32827 | -396.00 | 2024-10-31 | 91 | 1 | 6 | Actual |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 17920 | 467.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 10853 | 239.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 687 | 70.00 | 2022-05-01 | 78 | 5 | 6 | Budget |
| 22300 | 19331.74 | 2023-12-30 | 8 | 7 | 8 | Actual |
| 28806 | 45.44 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 8034 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 37246 | 288.00 | 2025-03-01 | 84 | 6 | 4 | Actual |
| 36407 | 15731.00 | 2025-01-30 | 20 | 7 | 6 | Actual |
Generated 2025-05-31 21:47:47.889 UTC