[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 666 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33178 | -261.04 | 2024-11-01 | 91 | 6 | 8 | Actual |
| 35075 | 34997.00 | 2024-12-31 | 40 | 7 | 5 | Actual |
| 7590 | 27200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
| 714 | 40600.00 | 2022-05-02 | 56 | 6 | 6 | Budget |
| 6730 | 26474.30 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 7218 | 146.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 33503 | 11680.76 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 17306 | 28.42 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 16994 | 7869.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 13864 | 23.00 | 2023-05-02 | 69 | 3 | 6 | Actual |
| 3483 | 218461.00 | 2022-08-02 | 6 | 7 | 3 | Actual |
| 8915 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
| 27827 | 6790.25 | 2024-06-01 | 8 | 7 | 12 | Actual |
Generated 2025-06-01 08:05:06.068 UTC