[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4040 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29987 | 14268.05 | 2024-08-01 | 8 | 7 | 11 | Actual |
| 6054 | 363227.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 36821 | 4462.54 | 2025-01-31 | 22 | 7 | 11 | Actual |
| 36429 | 1343.00 | 2025-01-31 | 65 | 1 | 7 | Actual |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 24490 | 1330.57 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 26043 | -97.00 | 2024-05-01 | 91 | 2 | 6 | Actual |
| 11458 | 151100.00 | 2023-03-02 | 56 | 6 | 4 | Budget |
| 5145 | 123.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
| 37005 | 160.90 | 2025-01-31 | 89 | 2 | 13 | Actual |
| 26669 | 6.00 | 2024-05-01 | 96 | 6 | 12 | Actual |
| 6581 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 3813 | 61748.00 | 2022-08-02 | 15 | 7 | 5 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
Generated 2025-06-01 16:38:46.263 UTC