[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2368 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 25380 | 35.87 | 2024-03-30 | 81 | 2 | 11 | Actual |
| 37648 | 55087.00 | 2025-02-28 | 19 | 7 | 7 | Actual |
| 30964 | 31261.98 | 2024-08-30 | 60 | 1 | 11 | Actual |
| 17855 | 2296.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 20653 | 735.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 7959 | 70.00 | 2022-12-01 | 85 | 6 | 3 | Budget |
| 946 | 4801.17 | 2022-04-30 | 61 | 1 | 8 | Actual |
| 28057 | 95210.00 | 2024-06-30 | 39 | 7 | 3 | Actual |
| 8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
| 7526 | 36770.00 | 2022-10-31 | 35 | 7 | 6 | Actual |
| 11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 22961 | 128.00 | 2024-01-29 | 78 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-03-31 | 77 | 6 | 12 | Actual |
Generated 2025-05-31 01:34:49.601 UTC