[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8196 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32284 | 74909.60 | 2024-11-29 | 39 | 7 | 11 | Actual |
| 33510 | 259.15 | 2024-12-30 | 65 | 1 | 13 | Actual |
| 12895 | 50.00 | 2023-05-31 | 83 | 2 | 6 | Budget |
| 34831 | -306.00 | 2025-02-28 | 91 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
| 33948 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 5335 | 196042.00 | 2022-10-31 | 12 | 2 | 7 | Actual |
| 25121 | 2374104.00 | 2024-05-30 | 43 | 7 | 6 | Actual |
| 30083 | 291.19 | 2024-09-29 | 73 | 6 | 12 | Actual |
| 22374 | 58.21 | 2024-02-28 | 89 | 2 | 11 | Actual |
| 22799 | 513160.00 | 2024-03-30 | 46 | 7 | 4 | Actual |
| 21280 | 49.57 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 17166 | 4.00 | 2023-09-30 | 96 | 2 | 8 | Actual |
| 5091 | 98.00 | 2022-10-31 | 84 | 3 | 6 | Actual |
| 24512 | 11.40 | 2024-04-29 | 68 | 1 | 12 | Actual |
Generated 2025-07-30 11:53:04.349 UTC