[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1813 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14304 | 111.40 | 2023-04-30 | 66 | 4 | 11 | Actual |
| 16384 | 3223.16 | 2023-07-01 | 22 | 7 | 11 | Actual |
| 8421 | 4.00 | 2022-12-01 | 96 | 2 | 6 | Actual |
| 36213 | 5301.00 | 2025-01-29 | 23 | 7 | 5 | Actual |
| 38736 | 325.00 | 2025-03-31 | 74 | 1 | 7 | Actual |
| 12258 | 11671.00 | 2023-02-28 | 57 | 6 | 8 | Actual |
| 4008 | 280.00 | 2022-07-31 | 81 | 4 | 6 | Budget |
| 35215 | 75570.00 | 2024-12-29 | 56 | 6 | 6 | Actual |
| 19618 | 700.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
| 6138 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
| 750 | 302.00 | 2022-04-30 | 81 | 6 | 6 | Actual |
| 13797 | 350000.00 | 2023-04-30 | 42 | 7 | 5 | Actual |
| 28511 | 231.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
| 37220 | 139062.00 | 2025-02-28 | 12 | 2 | 4 | Actual |
| 28655 | 1308099.70 | 2024-06-30 | 101 | 6 | 8 | Actual |
Generated 2025-05-30 16:40:05.575 UTC