[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1801 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3486 | 31130.00 | 2022-07-31 | 13 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-03-31 | 6 | 7 | 3 | Actual |
| 7714 | 188.96 | 2022-10-31 | 89 | 1 | 8 | Actual |
| 3652 | 157.00 | 2022-07-31 | 83 | 6 | 4 | Actual |
| 21738 | 182.00 | 2023-12-29 | 68 | 1 | 4 | Actual |
| 13946 | 95.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
| 25601 | 13.53 | 2024-03-30 | 68 | 6 | 12 | Actual |
| 5749 | 131466.00 | 2022-09-30 | 37 | 7 | 3 | Actual |
| 36455 | 24012.00 | 2025-01-29 | 53 | 6 | 7 | Actual |
| 6582 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
| 23583 | 346.51 | 2024-01-29 | 34 | 7 | 12 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 5666 | 1987.00 | 2022-09-30 | 53 | 6 | 3 | Actual |
| 17045 | 12.00 | 2023-07-31 | 96 | 1 | 7 | Actual |
| 34932 | 429.00 | 2024-12-29 | 67 | 6 | 4 | Actual |
Generated 2025-05-30 04:08:38.218 UTC