[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4792 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25746 | 489022.00 | 2024-04-28 | 4 | 7 | 3 | Actual |
| 30103 | 244431.91 | 2024-07-29 | 101 | 6 | 12 | Actual |
| 12342 | 17977.17 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 38221 | 14090.34 | 2025-02-27 | 46 | 7 | 13 | Actual |
| 2875 | 198.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
| 25708 | 115106.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
| 1069 | 200.00 | 2022-04-29 | 74 | 6 | 8 | Budget |
| 21143 | 4638.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
| 8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
| 27813 | 168.85 | 2024-05-29 | 85 | 6 | 12 | Actual |
| 27476 | 382.91 | 2024-05-29 | 65 | 6 | 8 | Actual |
| 32569 | 87190.00 | 2024-10-29 | 15 | 7 | 3 | Actual |
| 1559 | -137.00 | 2022-05-30 | 91 | 6 | 5 | Actual |
Generated 2025-05-30 02:49:27.023 UTC