[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1970 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20955 | 41.00 | 2023-11-30 | 78 | 2 | 6 | Actual |
| 30105 | 425307.62 | 2024-07-29 | 6 | 7 | 12 | Actual |
| 29193 | 130103.00 | 2024-07-29 | 15 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-04-29 | 83 | 1 | 4 | Actual |
| 38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
| 2162 | 6900.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
| 37225 | 20186.00 | 2025-02-27 | 57 | 6 | 4 | Actual |
| 4499 | 315.00 | 2022-08-30 | 66 | 1 | 3 | Actual |
| 22380 | 13742.50 | 2023-12-28 | 60 | 3 | 11 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 8556 | 58.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
| 19701 | 6712.00 | 2023-10-30 | 61 | 1 | 4 | Actual |
| 8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 23587 | 22711.82 | 2024-01-28 | 39 | 7 | 12 | Actual |
Generated 2025-05-29 03:06:07.525 UTC