[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3874 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21306 | 4739.05 | 2023-12-01 | 23 | 7 | 8 | Actual |
| 411 | 846.00 | 2022-04-30 | 76 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2022-07-31 | 60 | 1 | 4 | Actual |
| 28615 | -230.73 | 2024-06-30 | 91 | 2 | 8 | Actual |
| 21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
| 12054 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
| 38408 | 732890.00 | 2025-03-31 | 4 | 7 | 4 | Actual |
| 3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
| 18768 | 411.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
| 11449 | 11.00 | 2023-02-28 | 96 | 1 | 4 | Actual |
| 5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 34380 | 12.46 | 2024-11-30 | 82 | 2 | 11 | Actual |
| 35454 | -256.49 | 2024-12-29 | 91 | 6 | 8 | Actual |
| 22903 | 153.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
Generated 2025-05-30 11:09:06.422 UTC