[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1670 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31741 | 99.00 | 2024-09-29 | 68 | 3 | 6 | Actual |
| 34119 | 155812.00 | 2024-11-30 | 39 | 7 | 6 | Actual |
| 29115 | 56956.70 | 2024-06-30 | 37 | 7 | 13 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 24810 | 57348.00 | 2024-03-30 | 13 | 7 | 4 | Actual |
| 27570 | 307.15 | 2024-05-30 | 74 | 2 | 11 | Actual |
| 668 | 200.00 | 2022-04-30 | 65 | 5 | 6 | Budget |
| 10136 | 97.00 | 2023-01-29 | 85 | 1 | 3 | Actual |
| 34917 | 806.00 | 2024-12-29 | 92 | 1 | 4 | Actual |
| 24438 | 42.25 | 2024-02-28 | 92 | 5 | 11 | Actual |
| 31336 | 127.57 | 2024-08-30 | 85 | 6 | 13 | Actual |
| 27173 | 204.00 | 2024-05-30 | 92 | 2 | 6 | Actual |
| 38138 | 583.72 | 2025-02-28 | 65 | 2 | 13 | Actual |
| 4349 | 369.27 | 2022-07-31 | 92 | 1 | 8 | Actual |
| 856 | 2300.00 | 2022-04-30 | 57 | 6 | 7 | Budget |
Generated 2025-05-30 15:13:36.379 UTC