[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1686 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
| 22776 | 6997.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
| 18546 | 8488.15 | 2023-09-02 | 38 | 7 | 12 | Actual |
| 10391 | 6.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
| 31246 | 45477.14 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 28090 | 6672.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 19796 | 660.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 7648 | 16227.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-01 | 62 | 1 | 12 | Actual |
| 16984 | 315.00 | 2023-08-02 | 90 | 6 | 6 | Actual |
| 23267 | 196.54 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 30512 | 68.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 5170 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
Generated 2025-06-01 19:41:01.784 UTC