[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2147 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7511 | 63776.00 | 2022-10-31 | 14 | 7 | 6 | Actual |
| 28991 | 8671.13 | 2024-06-30 | 28 | 7 | 12 | Actual |
| 20998 | 1798.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 17541 | 30502.39 | 2023-07-31 | 37 | 7 | 12 | Actual |
| 25961 | 43000.00 | 2024-04-29 | 99 | 6 | 5 | Actual |
| 36220 | 31180.00 | 2025-01-29 | 34 | 7 | 5 | Actual |
| 356 | 210.00 | 2022-04-30 | 78 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
| 8941 | 70.00 | 2022-12-01 | 85 | 6 | 8 | Budget |
| 21411 | 16.72 | 2023-12-01 | 69 | 4 | 11 | Actual |
| 35314 | 615.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 28279 | 214.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 4238 | 46.00 | 2022-07-31 | 69 | 6 | 7 | Actual |
| 27718 | 9246.68 | 2024-05-30 | 24 | 7 | 11 | Actual |
Generated 2025-05-30 17:00:21.024 UTC