[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1922 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21112 | 730.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
| 27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
| 13622 | 373.00 | 2023-04-30 | 73 | 1 | 4 | Actual |
| 36773 | 52.89 | 2025-01-29 | 94 | 5 | 11 | Actual |
| 18127 | 23102.00 | 2023-08-31 | 24 | 7 | 7 | Actual |
| 34534 | 743862.82 | 2024-11-30 | 43 | 7 | 11 | Actual |
| 35119 | 55.00 | 2024-12-29 | 78 | 2 | 6 | Actual |
| 5956 | 56.00 | 2022-09-30 | 69 | 1 | 5 | Actual |
| 19191 | 190.48 | 2023-09-30 | 83 | 2 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
| 11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 31252 | 14206.34 | 2024-08-30 | 38 | 7 | 12 | Actual |
| 29126 | 1078.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
Generated 2025-05-30 16:59:11.468 UTC