[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5700 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30843 | 28253.00 | 2024-08-31 | 100 | 7 | 7 | Actual |
| 16739 | 322.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 8382 | 200.00 | 2022-12-02 | 65 | 2 | 6 | Budget |
| 38581 | 6.00 | 2025-04-01 | 96 | 2 | 6 | Actual |
| 35129 | -122.00 | 2024-12-30 | 91 | 2 | 6 | Actual |
| 1906 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 7055 | 25670.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
| 34860 | 66765.00 | 2024-12-30 | 38 | 7 | 3 | Actual |
| 11591 | 169150.00 | 2023-03-01 | 12 | 2 | 5 | Actual |
| 14521 | 864.00 | 2023-06-01 | 81 | 1 | 3 | Actual |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 11135 | 27878.87 | 2023-01-30 | 60 | 6 | 8 | Actual |
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 3863 | 480.00 | 2022-08-01 | 80 | 1 | 6 | Budget |
Generated 2025-05-31 21:38:11.135 UTC