[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 202 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16713 | 5054.00 | 2023-07-31 | 23 | 7 | 4 | Actual |
| 12470 | 20463.00 | 2023-03-31 | 28 | 7 | 3 | Actual |
| 25905 | 55.00 | 2024-04-29 | 69 | 1 | 5 | Actual |
| 17208 | 235316.07 | 2023-07-31 | 13 | 7 | 8 | Actual |
| 24754 | 851.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 2227 | 18113.54 | 2022-05-31 | 7 | 7 | 8 | Actual |
| 14018 | 197.00 | 2023-04-30 | 83 | 1 | 7 | Actual |
| 34429 | 219.91 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 14211 | 69461.47 | 2023-04-30 | 39 | 7 | 8 | Actual |
| 3839 | 1797.00 | 2022-07-31 | 62 | 1 | 6 | Actual |
| 17721 | 109.00 | 2023-08-31 | 85 | 6 | 4 | Actual |
| 30714 | 382.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
| 20629 | 298.00 | 2023-12-01 | 85 | 1 | 3 | Actual |
| 7658 | 16551.00 | 2022-10-31 | 24 | 7 | 7 | Actual |
Generated 2025-05-30 05:51:30.218 UTC