[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 816 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15393 | 6382.79 | 2023-05-31 | 100 | 7 | 11 | Actual |
| 29580 | 464.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 29595 | 47500.00 | 2024-07-30 | 99 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 35151 | 132.00 | 2024-12-29 | 83 | 3 | 6 | Actual |
| 39054 | 24.16 | 2025-03-31 | 68 | 5 | 11 | Actual |
| 20745 | 651.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
| 11596 | 28.00 | 2023-02-28 | 54 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-01-29 | 72 | 6 | 11 | Actual |
| 36157 | 298.00 | 2025-01-29 | 89 | 1 | 5 | Actual |
| 7653 | 30604.00 | 2022-10-31 | 19 | 7 | 7 | Actual |
| 20622 | 1431.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 2729 | 60.00 | 2022-07-01 | 71 | 1 | 6 | Budget |
| 38366 | -474.00 | 2025-03-31 | 91 | 1 | 4 | Actual |
Generated 2025-05-30 16:46:15.871 UTC