[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3412 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 3158 | 11173.00 | 2022-07-03 | 8 | 7 | 7 | Actual |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 23221 | 608.67 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 19389 | 122.04 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 6270 | -188.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
| 14455 | 5.01 | 2023-05-02 | 69 | 6 | 12 | Actual |
| 33377 | 9896.69 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 28547 | 14830.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 20678 | 10604.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
| 34973 | 301938.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
| 36837 | 8004.10 | 2025-01-31 | 100 | 7 | 11 | Actual |
| 18908 | 158.00 | 2023-10-02 | 92 | 2 | 6 | Actual |
| 34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
Generated 2025-06-01 16:13:55.807 UTC