[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1907 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16180 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 18596 | 432.00 | 2023-10-01 | 73 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-11-01 | 54 | 6 | 11 | Actual |
| 17747 | 194274.00 | 2023-09-01 | 29 | 7 | 4 | Actual |
| 2151 | 120.78 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 33937 | 240.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 28608 | 64.72 | 2024-07-01 | 82 | 2 | 8 | Actual |
| 24178 | 171727.00 | 2024-02-29 | 35 | 7 | 7 | Actual |
| 14486 | 12093.54 | 2023-05-01 | 19 | 7 | 12 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 35627 | 33452.45 | 2024-12-30 | 56 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 20892 | 46654.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
Generated 2025-05-31 23:08:52.097 UTC