[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4124 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39399 | -35699.00 | 2025-04-29 | 93 | 7 | 11 | Actual |
| 20605 | 29220.45 | 2023-10-31 | 39 | 7 | 12 | Actual |
| 9235 | 480.00 | 2022-12-29 | 66 | 6 | 4 | Budget |
| 16117 | 395.03 | 2023-07-01 | 73 | 2 | 8 | Actual |
| 35752 | 715.67 | 2024-12-29 | 65 | 6 | 12 | Actual |
| 24571 | 2.89 | 2024-02-28 | 69 | 6 | 12 | Actual |
| 594 | 154.00 | 2022-04-30 | 78 | 3 | 6 | Actual |
| 10665 | 515.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
| 25156 | 30333.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 2127 | 49.57 | 2022-05-31 | 69 | 2 | 8 | Actual |
| 20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 36934 | 25284.21 | 2025-01-29 | 14 | 7 | 12 | Actual |
| 6185 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
Generated 2025-05-30 19:31:53.753 UTC