[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 824 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25672 | -475000.00 | 2024-04-28 | 43 | 7 | 11 | Actual |
| 5986 | 371.00 | 2022-09-30 | 92 | 1 | 5 | Actual |
| 5580 | 248.06 | 2022-08-31 | 92 | 6 | 8 | Actual |
| 7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
| 19986 | 265.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 28797 | 59.27 | 2024-06-30 | 66 | 5 | 11 | Actual |
| 36130 | 51470.00 | 2025-01-29 | 38 | 7 | 4 | Actual |
| 8846 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
| 26171 | 17114.00 | 2024-04-29 | 20 | 7 | 6 | Actual |
| 20928 | 98.00 | 2023-12-01 | 78 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2022-07-01 | 61 | 1 | 3 | Actual |
| 6694 | 43.51 | 2022-09-30 | 82 | 6 | 8 | Actual |
| 2026 | 630.00 | 2022-05-31 | 87 | 6 | 7 | Actual |
Generated 2025-05-30 04:07:58.168 UTC