[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5832 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37286 | 58995.00 | 2025-02-28 | 60 | 1 | 5 | Actual |
| 37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
| 26970 | 9133.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
| 34483 | 212.47 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-01-29 | 78 | 1 | 12 | Actual |
| 16482 | -93.92 | 2023-07-01 | 91 | 6 | 12 | Actual |
| 33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
| 1266 | -17111.00 | 2022-05-31 | 46 | 7 | 3 | Actual |
| 17259 | 21993.72 | 2023-07-31 | 12 | 2 | 11 | Actual |
| 17230 | 1234465.98 | 2023-07-31 | 46 | 7 | 8 | Actual |
| 26781 | 129.32 | 2024-04-29 | 85 | 6 | 13 | Actual |
| 7733 | 80.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
| 7518 | 3402.00 | 2022-10-31 | 23 | 7 | 6 | Actual |
| 258 | 200.00 | 2022-04-30 | 67 | 6 | 4 | Budget |
| 28456 | 32615.00 | 2024-06-30 | 24 | 7 | 6 | Actual |
Generated 2025-05-30 17:09:50.523 UTC