[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2958 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21952 | 62.00 | 2023-12-29 | 73 | 2 | 6 | Actual |
| 36112 | 99700.00 | 2025-01-29 | 13 | 7 | 4 | Actual |
| 13991 | 144960.00 | 2023-04-30 | 35 | 7 | 6 | Actual |
| 24694 | 17836.00 | 2024-03-30 | 18 | 7 | 3 | Actual |
| 4996 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
| 33147 | 7.00 | 2024-10-30 | 96 | 2 | 8 | Actual |
| 29484 | 2381.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
| 16535 | 287.00 | 2023-07-31 | 85 | 1 | 3 | Actual |
| 23032 | 1941.00 | 2024-01-29 | 61 | 6 | 6 | Actual |
| 25886 | 34909.00 | 2024-04-29 | 33 | 7 | 4 | Actual |
| 1857 | 100.00 | 2022-05-31 | 68 | 6 | 6 | Budget |
| 16396 | 54190.07 | 2023-07-01 | 39 | 7 | 11 | Actual |
| 27108 | 21395.00 | 2024-05-30 | 28 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-02-28 | 43 | 7 | 5 | Actual |
| 23363 | 58.21 | 2024-01-29 | 67 | 3 | 11 | Actual |
Generated 2025-05-30 06:08:37.848 UTC