[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1797 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33049 | 1296.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
| 5910 | 153.00 | 2022-09-30 | 97 | 6 | 4 | Actual |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 32612 | 214.00 | 2024-10-30 | 90 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-05-31 | 78 | 3 | 6 | Actual |
| 16009 | 327.00 | 2023-07-01 | 90 | 1 | 7 | Actual |
| 16598 | 38409.00 | 2023-07-31 | 32 | 7 | 3 | Actual |
| 21984 | 128.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 19240 | 40730.63 | 2023-09-30 | 7 | 7 | 8 | Actual |
| 25530 | 32708.82 | 2024-03-30 | 37 | 7 | 11 | Actual |
| 26790 | 124015.84 | 2024-04-29 | 101 | 6 | 13 | Actual |
| 1060 | 70.00 | 2022-04-30 | 68 | 6 | 8 | Budget |
Generated 2025-05-30 21:07:37.789 UTC