[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 547 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13910 | 1392.00 | 2023-04-30 | 61 | 5 | 6 | Actual |
| 35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
| 27504 | 1426904.94 | 2024-05-30 | 4 | 7 | 8 | Actual |
| 6837 | 93.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
| 5003 | 319.00 | 2022-08-31 | 92 | 1 | 6 | Actual |
| 38579 | -166.00 | 2025-03-31 | 91 | 2 | 6 | Actual |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 15542 | -194.00 | 2023-07-01 | 91 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 33301 | 53.95 | 2024-10-30 | 68 | 4 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 22939 | 17.00 | 2024-01-29 | 85 | 2 | 6 | Actual |
| 2731 | 213.00 | 2022-07-01 | 73 | 1 | 6 | Actual |
| 36783 | 408.21 | 2025-01-29 | 66 | 6 | 11 | Actual |
| 33596 | 447379.76 | 2024-10-30 | 6 | 7 | 13 | Actual |
Generated 2025-05-30 06:08:36.409 UTC