[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 378 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3120 | 561.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
| 39232 | 217793.12 | 2025-03-31 | 4 | 7 | 12 | Actual |
| 20991 | 229.00 | 2023-12-01 | 89 | 3 | 6 | Actual |
| 22376 | -69.45 | 2023-12-29 | 91 | 2 | 11 | Actual |
| 30703 | 187.00 | 2024-08-30 | 73 | 6 | 6 | Actual |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 5666 | 1987.00 | 2022-09-30 | 53 | 6 | 3 | Actual |
| 37283 | -29202.00 | 2025-02-28 | 43 | 7 | 4 | Actual |
| 7491 | 80.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
| 13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 14447 | 4008.28 | 2023-04-30 | 60 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 25587 | -58.81 | 2024-03-30 | 91 | 2 | 12 | Actual |
| 16268 | 48.63 | 2023-07-01 | 78 | 3 | 11 | Actual |
| 24965 | 39.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
Generated 2025-05-30 14:12:54.618 UTC