[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3607 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2023-09-30 | 61 | 2 | 6 | Actual |
| 10713 | 177.00 | 2023-01-29 | 66 | 4 | 6 | Actual |
| 12403 | 2121.00 | 2023-03-31 | 61 | 6 | 3 | Actual |
| 8744 | 195.00 | 2022-12-01 | 78 | 6 | 7 | Actual |
| 8434 | 169.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 14808 | 340861.00 | 2023-05-31 | 46 | 7 | 5 | Actual |
| 29998 | 8421.13 | 2024-07-30 | 28 | 7 | 11 | Actual |
| 4022 | -168.00 | 2022-07-31 | 91 | 4 | 6 | Actual |
| 26665 | 122.04 | 2024-04-29 | 89 | 6 | 12 | Actual |
| 25116 | 116215.00 | 2024-03-30 | 35 | 7 | 6 | Actual |
| 29089 | 264.41 | 2024-06-30 | 92 | 6 | 13 | Actual |
| 675 | 60.00 | 2022-04-30 | 68 | 5 | 6 | Budget |
| 10824 | 60.00 | 2023-01-29 | 71 | 6 | 6 | Budget |
| 26900 | 104874.00 | 2024-05-30 | 31 | 7 | 3 | Actual |
Generated 2025-05-30 16:50:43.130 UTC