[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3520 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17177 | 393.51 | 2023-07-31 | 66 | 6 | 8 | Actual |
| 7301 | 302611.00 | 2022-10-31 | 11 | 3 | 6 | Actual |
| 30882 | 479.88 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 34359 | -300.30 | 2024-11-30 | 91 | 1 | 11 | Actual |
| 10342 | 28980.00 | 2023-01-29 | 60 | 6 | 4 | Actual |
| 26217 | 476.00 | 2024-04-29 | 94 | 1 | 7 | Actual |
| 25607 | 25.23 | 2024-03-30 | 76 | 6 | 12 | Actual |
| 25561 | 123.10 | 2024-03-30 | 92 | 1 | 12 | Actual |
| 31583 | 42546.00 | 2024-09-29 | 40 | 7 | 4 | Actual |
| 7950 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 10778 | 80.00 | 2023-01-29 | 78 | 5 | 6 | Budget |
| 35910 | 8410.18 | 2024-12-29 | 24 | 7 | 13 | Actual |
| 7308 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 618 | 1502.00 | 2022-04-30 | 61 | 4 | 6 | Actual |
Generated 2025-05-30 20:55:28.545 UTC