[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1604 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6405 | 78265.00 | 2022-10-01 | 37 | 7 | 6 | Actual |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 23025 | 6.00 | 2024-01-30 | 96 | 5 | 6 | Actual |
| 29299 | 277.00 | 2024-07-31 | 90 | 6 | 4 | Actual |
| 13111 | 7.00 | 2023-04-01 | 96 | 6 | 6 | Actual |
| 38810 | 78927.00 | 2025-04-01 | 34 | 7 | 7 | Actual |
| 3304 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 10320 | 180.00 | 2023-01-30 | 84 | 1 | 4 | Actual |
| 11210 | 51605.07 | 2023-01-30 | 37 | 7 | 8 | Actual |
| 31935 | 561.00 | 2024-09-30 | 92 | 6 | 7 | Actual |
| 36265 | 62.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 7679 | 480.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 30378 | 346.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 1545 | 382.00 | 2022-06-01 | 81 | 6 | 5 | Actual |
| 10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
Generated 2025-05-31 20:58:06.285 UTC