[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4551 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20404 | 588.00 | 2023-11-01 | 61 | 5 | 11 | Actual |
| 1876 | 251.00 | 2022-06-01 | 81 | 6 | 6 | Actual |
| 20751 | 328.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 13218 | 32.00 | 2023-04-01 | 69 | 6 | 7 | Actual |
| 31184 | 36.93 | 2024-08-31 | 84 | 2 | 12 | Actual |
| 26314 | 288715.55 | 2024-04-30 | 12 | 2 | 8 | Actual |
| 25853 | 532.00 | 2024-04-30 | 81 | 6 | 4 | Actual |
| 207 | 486.00 | 2022-05-01 | 73 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 23467 | 166.72 | 2024-01-30 | 90 | 6 | 11 | Actual |
| 4265 | 550.00 | 2022-08-01 | 87 | 6 | 7 | Budget |
| 39396 | -475000.00 | 2025-04-30 | 43 | 7 | 11 | Actual |
| 27187 | 192.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 22773 | 396809.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
Generated 2025-05-31 21:43:11.905 UTC