[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4144 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
| 30245 | 805436.91 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 29943 | -139.66 | 2024-08-01 | 91 | 4 | 11 | Actual |
| 13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 34081 | 426.00 | 2024-12-02 | 80 | 6 | 6 | Actual |
| 29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 376 | 8.00 | 2022-05-02 | 96 | 1 | 5 | Actual |
| 35404 | 64.72 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 22921 | 544.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
| 18132 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
| 12796 | 6991.00 | 2023-04-02 | 22 | 7 | 5 | Actual |
| 29264 | 491.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 11539 | 51712.00 | 2023-03-02 | 39 | 7 | 4 | Actual |
| 23320 | 63.53 | 2024-01-31 | 83 | 1 | 11 | Actual |
| 34986 | 66447.00 | 2024-12-31 | 60 | 1 | 5 | Actual |
Generated 2025-06-01 16:00:27.464 UTC