[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2651 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5783 | 200.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
| 38887 | 61.69 | 2025-05-31 | 69 | 6 | 8 | Actual |
| 21168 | 307.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
| 10761 | 100.00 | 2023-03-31 | 66 | 5 | 6 | Budget |
| 28992 | 75919.19 | 2024-08-30 | 29 | 7 | 12 | Actual |
| 37995 | 29.48 | 2025-04-30 | 69 | 1 | 12 | Actual |
| 22546 | 46.50 | 2024-02-28 | 81 | 6 | 12 | Actual |
| 17782 | 221.00 | 2023-10-31 | 90 | 1 | 5 | Actual |
| 22033 | 123.00 | 2024-02-28 | 74 | 5 | 6 | Actual |
| 12860 | 68105.00 | 2023-05-31 | 12 | 2 | 6 | Actual |
| 7769 | 2800.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
| 10034 | 40.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 35527 | 298.64 | 2025-02-28 | 74 | 2 | 11 | Actual |
| 7333 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
| 39346 | 893.00 | 2025-05-31 | 97 | 6 | 13 | Actual |
Generated 2025-07-30 13:13:50.297 UTC