[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 560 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32076 | 246937.50 | 2024-09-28 | 29 | 7 | 8 | Actual |
| 23750 | 331.00 | 2024-02-27 | 66 | 6 | 4 | Actual |
| 16148 | 57.14 | 2023-06-30 | 69 | 6 | 8 | Actual |
| 23976 | -301.00 | 2024-02-27 | 91 | 3 | 6 | Actual |
| 34460 | 101.82 | 2024-11-29 | 81 | 5 | 11 | Actual |
| 18058 | 414.00 | 2023-08-30 | 73 | 1 | 7 | Actual |
| 11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
| 33102 | 910.19 | 2024-10-29 | 73 | 1 | 8 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 14038 | 738.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-05-30 | 60 | 7 | 3 | Budget |
| 17707 | 158.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
| 4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
| 19183 | 390.48 | 2023-09-29 | 73 | 2 | 8 | Actual |
| 6983 | 30100.00 | 2022-10-30 | 60 | 6 | 4 | Budget |
Generated 2025-05-29 04:24:05.172 UTC