[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2970 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4371 | 325.33 | 2022-07-31 | 73 | 2 | 8 | Actual |
| 369 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
| 10717 | 73.00 | 2023-01-29 | 68 | 4 | 6 | Actual |
| 35427 | 243223.79 | 2024-12-29 | 56 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-05-30 | 61 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-04-30 | 53 | 6 | 12 | Actual |
| 20847 | 412.00 | 2023-12-01 | 92 | 1 | 5 | Actual |
| 7908 | 61121.00 | 2022-12-01 | 12 | 2 | 3 | Actual |
| 15735 | 245.00 | 2023-07-01 | 66 | 6 | 5 | Actual |
| 3721 | 667.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 35965 | 74.00 | 2025-01-29 | 69 | 6 | 3 | Actual |
| 14825 | 256.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
| 28760 | 92.25 | 2024-06-30 | 89 | 3 | 11 | Actual |
Generated 2025-05-31 00:00:09.226 UTC