[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2482 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36258 | 498.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 9419 | 13543.00 | 2022-12-30 | 7 | 7 | 5 | Actual |
| 6221 | 179.00 | 2022-10-01 | 89 | 3 | 6 | Actual |
| 24864 | 784.00 | 2024-03-31 | 54 | 6 | 5 | Actual |
| 38668 | 2433.00 | 2025-04-01 | 61 | 6 | 6 | Actual |
| 20278 | 4739.05 | 2023-11-01 | 23 | 7 | 8 | Actual |
| 34340 | 619.92 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 18437 | 5188.09 | 2023-09-01 | 8 | 7 | 11 | Actual |
| 2144 | 43.51 | 2022-06-01 | 82 | 2 | 8 | Actual |
| 4101 | 60.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 8398 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 22013 | 22.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
| 1665 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 17223 | 122663.97 | 2023-08-01 | 34 | 7 | 8 | Actual |
| 20340 | 20.97 | 2023-11-01 | 84 | 2 | 11 | Actual |
Generated 2025-05-31 21:46:16.871 UTC