[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2955 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21098 | 30934.00 | 2023-11-30 | 32 | 7 | 6 | Actual |
| 17681 | 215.00 | 2023-08-30 | 78 | 1 | 4 | Actual |
| 29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
| 4473 | 71799.39 | 2022-07-30 | 21 | 7 | 8 | Actual |
| 23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 38843 | 828.37 | 2025-03-30 | 92 | 1 | 8 | Actual |
| 12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
| 33646 | -468.00 | 2024-11-29 | 91 | 1 | 3 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 13053 | 5700.00 | 2023-03-30 | 53 | 6 | 6 | Budget |
| 32308 | 98.63 | 2024-09-28 | 85 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 20768 | 319.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
Generated 2025-05-29 07:21:32.332 UTC