[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2229 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12650 | 76507.00 | 2023-04-01 | 15 | 7 | 4 | Actual |
| 14907 | 18.00 | 2023-06-01 | 82 | 4 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-01 | 31 | 7 | 3 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 7912 | 1871.00 | 2022-12-02 | 53 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-09-01 | 82 | 6 | 12 | Actual |
| 16705 | 72970.00 | 2023-08-01 | 13 | 7 | 4 | Actual |
| 33223 | 389.06 | 2024-10-31 | 74 | 1 | 11 | Actual |
| 34104 | 55087.00 | 2024-12-01 | 19 | 7 | 6 | Actual |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 20874 | 181.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 7723 | 1800.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 3610 | 0.00 | 2022-08-01 | 54 | 6 | 4 | Budget |
| 35589 | 72.04 | 2024-12-30 | 84 | 4 | 11 | Actual |
Generated 2025-05-31 22:57:01.482 UTC