[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1936 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20073 | 24229.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 37132 | 702.00 | 2025-03-01 | 92 | 6 | 3 | Actual |
| 33372 | 8674.32 | 2024-10-31 | 24 | 7 | 11 | Actual |
| 32288 | 8755.18 | 2024-09-30 | 100 | 7 | 11 | Actual |
| 22109 | 29199.00 | 2023-12-30 | 40 | 7 | 6 | Actual |
| 2024 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 12006 | 128563.00 | 2023-03-01 | 35 | 7 | 6 | Actual |
| 35656 | 7998.78 | 2024-12-30 | 94 | 6 | 11 | Actual |
| 33467 | 141.19 | 2024-10-31 | 84 | 6 | 12 | Actual |
| 10829 | 171.00 | 2023-01-30 | 73 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-02-29 | 83 | 6 | 7 | Actual |
| 628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
| 34762 | 10233.02 | 2024-12-01 | 32 | 7 | 13 | Actual |
| 22003 | 88.00 | 2023-12-30 | 68 | 4 | 6 | Actual |
| 4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
Generated 2025-05-31 21:11:53.591 UTC