[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2483 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18263 | 1795.47 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 37050 | 41402.02 | 2025-01-29 | 14 | 7 | 13 | Actual |
| 23725 | 254.00 | 2024-02-28 | 78 | 1 | 4 | Actual |
| 27026 | 77481.00 | 2024-05-30 | 39 | 7 | 4 | Actual |
| 36937 | 16743.62 | 2025-01-29 | 19 | 7 | 12 | Actual |
| 22903 | 153.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
| 34338 | 4034.88 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 34885 | 405.00 | 2024-12-29 | 87 | 7 | 3 | Actual |
| 9655 | 100.00 | 2022-12-29 | 74 | 5 | 6 | Budget |
| 7876 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
| 17898 | 28.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-31 | 77 | 1 | 4 | Actual |
| 5545 | 122.30 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-07-31 | 71 | 6 | 8 | Actual |
Generated 2025-05-30 05:10:59.437 UTC