[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39390 > < TAKE 1000
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13052 | 1900.00 | 2023-05-25 | 52 | 6 | 6 | Budget |
| 19414 | 19.91 | 2023-11-24 | 69 | 6 | 11 | Actual |
| 38527 | 999894.00 | 2025-05-25 | 46 | 7 | 5 | Actual |
| 36388 | 83.00 | 2025-03-25 | 85 | 6 | 6 | Actual |
| 29729 | 1014.74 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 24697 | 75992.00 | 2024-05-24 | 21 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 36195 | 387.00 | 2025-03-25 | 92 | 6 | 5 | Actual |
| 14634 | 307.00 | 2023-07-25 | 73 | 1 | 4 | Actual |
| 8856 | 100.00 | 2023-01-25 | 67 | 2 | 8 | Budget |
| 25463 | 26.29 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 18078 | 42955.00 | 2023-10-25 | 53 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 36255 | 58234.00 | 2025-03-25 | 12 | 2 | 6 | Actual |
| 29683 | -285.00 | 2024-09-23 | 91 | 6 | 7 | Actual |
| 34854 | 114312.00 | 2025-02-22 | 31 | 7 | 3 | Actual |
| 658 | -132.00 | 2022-06-24 | 91 | 4 | 6 | Actual |
| 4936 | 34394.00 | 2022-10-25 | 14 | 7 | 5 | Actual |
| 38540 | 288.00 | 2025-05-25 | 76 | 1 | 6 | Actual |
Generated 2025-07-24 15:17:04.902 UTC