[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1086 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25775 | 17402.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
| 31490 | 204.00 | 2024-09-28 | 92 | 7 | 3 | Actual |
| 38910 | 1075340.81 | 2025-03-30 | 101 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 20675 | 533554.00 | 2023-11-30 | 4 | 7 | 3 | Actual |
| 32171 | 17176.61 | 2024-09-28 | 60 | 4 | 11 | Actual |
| 22356 | 136.93 | 2023-12-28 | 65 | 2 | 11 | Actual |
| 2410 | 111.00 | 2022-06-30 | 74 | 7 | 3 | Actual |
| 13140 | 20682.00 | 2023-03-30 | 40 | 7 | 6 | Actual |
| 20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
| 219 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Actual |
| 27533 | 3455.08 | 2024-05-29 | 61 | 1 | 11 | Actual |
| 29946 | 5.00 | 2024-07-29 | 96 | 4 | 11 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 2172 | 1400.00 | 2022-05-30 | 61 | 6 | 8 | Budget |
Generated 2025-05-29 22:17:00.487 UTC