[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2528 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9540 | 812721.00 | 2022-12-29 | 10 | 3 | 6 | Actual |
| 9102 | 43720.00 | 2022-12-29 | 19 | 7 | 3 | Actual |
| 24495 | 7909.42 | 2024-02-28 | 32 | 7 | 11 | Actual |
| 21065 | 106.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
| 8837 | 650.00 | 2022-12-01 | 87 | 1 | 8 | Budget |
| 27929 | 243.36 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 33648 | 50.00 | 2024-11-30 | 94 | 1 | 3 | Actual |
| 32033 | 704.12 | 2024-09-29 | 65 | 6 | 8 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 24660 | 491.00 | 2024-03-30 | 66 | 6 | 3 | Actual |
| 35072 | 117161.00 | 2024-12-29 | 37 | 7 | 5 | Actual |
| 17060 | 54.00 | 2023-07-31 | 69 | 6 | 7 | Actual |
| 36266 | 126.00 | 2025-01-29 | 74 | 2 | 6 | Actual |
| 409 | 200.00 | 2022-04-30 | 74 | 6 | 5 | Budget |
Generated 2025-05-30 05:08:27.791 UTC