[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3995 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31288 | 324.06 | 2024-08-31 | 65 | 2 | 13 | Actual |
| 17476 | 1.82 | 2023-08-01 | 82 | 2 | 12 | Actual |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 10464 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
| 7030 | -171.00 | 2022-11-01 | 91 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
| 20041 | 22.00 | 2023-11-01 | 82 | 6 | 6 | Actual |
| 17205 | 1668906.42 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 12053 | 720.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 7201 | 18490.00 | 2022-11-01 | 40 | 7 | 5 | Actual |
| 27831 | 5255.11 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 14354 | 89.06 | 2023-05-01 | 89 | 6 | 11 | Actual |
| 28376 | 199.00 | 2024-07-01 | 89 | 4 | 6 | Actual |
| 7261 | 205.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
Generated 2025-05-31 21:44:45.391 UTC