[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2044 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24649 | 119408.00 | 2024-03-31 | 12 | 2 | 3 | Actual |
| 31433 | 481.00 | 2024-09-30 | 92 | 6 | 3 | Actual |
| 31395 | 463.00 | 2024-09-30 | 89 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 9558 | 39.00 | 2022-12-30 | 71 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 22828 | 126589.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 36824 | 8588.15 | 2025-01-30 | 28 | 7 | 11 | Actual |
| 34517 | 16743.62 | 2024-12-01 | 19 | 7 | 11 | Actual |
| 25598 | 39.06 | 2024-03-31 | 65 | 6 | 12 | Actual |
| 9453 | 404.00 | 2022-12-30 | 66 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-08-31 | 82 | 6 | 5 | Actual |
| 29640 | 1093.00 | 2024-07-31 | 81 | 1 | 7 | Actual |
| 10548 | 105222.00 | 2023-01-30 | 29 | 7 | 5 | Actual |
| 19447 | 3415.72 | 2023-10-01 | 20 | 7 | 11 | Actual |
Generated 2025-06-01 00:03:08.423 UTC