[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2878 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31449 | 107629.00 | 2024-09-30 | 21 | 7 | 3 | Actual |
| 24595 | 7459.41 | 2024-02-29 | 6 | 7 | 12 | Actual |
| 21945 | 640.00 | 2023-12-30 | 62 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 12765 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 14652 | 138047.00 | 2023-06-01 | 12 | 2 | 4 | Actual |
| 13796 | 24780.00 | 2023-05-01 | 40 | 7 | 5 | Actual |
| 36013 | 52039.00 | 2025-01-30 | 40 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-02-29 | 80 | 5 | 6 | Actual |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-01 | 52 | 6 | 8 | Actual |
| 15671 | 15372.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 17045 | 12.00 | 2023-08-01 | 96 | 1 | 7 | Actual |
| 18128 | 21593.00 | 2023-09-01 | 28 | 7 | 7 | Actual |
Generated 2025-06-01 00:29:34.879 UTC