[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10211 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20474 | 3795.51 | 2023-12-31 | 18 | 7 | 11 | Actual |
| 37552 | 55001.00 | 2025-04-30 | 13 | 7 | 6 | Actual |
| 32558 | 1332.00 | 2024-12-30 | 94 | 6 | 3 | Actual |
| 9145 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
| 19734 | 2731.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 22098 | 21970.00 | 2024-02-28 | 24 | 7 | 6 | Actual |
| 34315 | 18710.52 | 2025-01-30 | 18 | 7 | 8 | Actual |
| 31009 | 40.12 | 2024-10-30 | 83 | 2 | 11 | Actual |
| 30700 | 30.00 | 2024-10-30 | 69 | 6 | 6 | Actual |
| 7781 | 1200.00 | 2022-12-31 | 61 | 6 | 8 | Budget |
| 14826 | 26.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
| 406 | 168.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-05-30 | 78 | 1 | 5 | Actual |
| 5273 | 17597.00 | 2022-10-31 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2022-08-31 | 28 | 7 | 6 | Actual |
Generated 2025-07-30 07:07:33.056 UTC