[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4585 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23187 | 670.79 | 2024-01-29 | 66 | 1 | 8 | Actual |
| 13682 | 55606.00 | 2023-04-30 | 14 | 7 | 4 | Actual |
| 19628 | 278.00 | 2023-10-31 | 78 | 6 | 3 | Actual |
| 33423 | 8.21 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 5728 | 303660.00 | 2022-09-30 | 4 | 7 | 3 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 10701 | -229.00 | 2023-01-29 | 91 | 3 | 6 | Actual |
| 26936 | 13.00 | 2024-05-30 | 94 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-04-30 | 67 | 3 | 6 | Budget |
| 8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 38652 | 21.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
| 1293 | 29.00 | 2022-05-31 | 78 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-02-28 | 23 | 7 | 3 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 26632 | 174.17 | 2024-04-29 | 90 | 1 | 12 | Actual |
Generated 2025-05-30 05:16:51.459 UTC