[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5812 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34269 | 490.48 | 2024-12-01 | 92 | 2 | 8 | Actual |
| 30105 | 425307.62 | 2024-07-31 | 6 | 7 | 12 | Actual |
| 7757 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 6404 | 93651.00 | 2022-10-01 | 35 | 7 | 6 | Actual |
| 12448 | -158.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-04-01 | 85 | 1 | 3 | Actual |
| 30450 | 43461.00 | 2024-08-31 | 32 | 7 | 4 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 24498 | 45795.23 | 2024-02-29 | 35 | 7 | 11 | Actual |
| 34049 | 294.00 | 2024-12-01 | 80 | 5 | 6 | Actual |
| 14655 | 8860.00 | 2023-06-01 | 54 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-05-01 | 65 | 6 | 4 | Budget |
| 19022 | 301.00 | 2023-10-01 | 97 | 6 | 6 | Actual |
| 6680 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
Generated 2025-05-31 16:21:07.727 UTC