[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1242 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4280 | 11690.00 | 2022-07-31 | 8 | 7 | 7 | Actual |
| 10387 | 174.00 | 2023-01-29 | 90 | 6 | 4 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 5191 | 86.00 | 2022-08-31 | 89 | 5 | 6 | Actual |
| 36888 | 31.61 | 2025-01-29 | 90 | 2 | 12 | Actual |
| 31061 | 273.10 | 2024-08-30 | 81 | 4 | 11 | Actual |
| 5609 | 24522.75 | 2022-08-31 | 38 | 7 | 8 | Actual |
| 28474 | 1207.00 | 2024-06-30 | 65 | 1 | 7 | Actual |
| 18254 | 155408.52 | 2023-08-31 | 37 | 7 | 8 | Actual |
| 14490 | 1330.57 | 2023-04-30 | 23 | 7 | 12 | Actual |
| 31059 | 117.78 | 2024-08-30 | 78 | 4 | 11 | Actual |
| 29604 | 17287.00 | 2024-07-30 | 18 | 7 | 6 | Actual |
| 7420 | 200.00 | 2022-10-31 | 77 | 5 | 6 | Budget |
| 22718 | 291.00 | 2024-01-29 | 74 | 1 | 4 | Actual |
| 32232 | 4624.25 | 2024-09-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 16:11:14.256 UTC