[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 73 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7287 | 63.00 | 2022-10-31 | 83 | 2 | 6 | Actual |
| 12568 | 184.00 | 2023-03-31 | 85 | 1 | 4 | Actual |
| 26832 | 387.00 | 2024-05-30 | 78 | 1 | 3 | Actual |
| 17888 | 13.00 | 2023-08-31 | 71 | 2 | 6 | Actual |
| 24588 | -112.00 | 2024-02-28 | 91 | 6 | 12 | Actual |
| 32642 | 896.00 | 2024-10-30 | 92 | 1 | 4 | Actual |
| 20019 | 4418.00 | 2023-10-31 | 53 | 6 | 6 | Actual |
| 23630 | 655.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
| 1692 | 24336.00 | 2022-05-31 | 60 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 15431 | 15.65 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 21698 | 122922.00 | 2023-12-29 | 37 | 7 | 3 | Actual |
| 8815 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 32682 | 345705.00 | 2024-10-30 | 101 | 6 | 4 | Actual |
| 24291 | 19725.69 | 2024-02-28 | 28 | 7 | 8 | Actual |
Generated 2025-05-30 03:15:19.236 UTC