[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3043 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9649 | 29.00 | 2022-12-30 | 68 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 11520 | 56255.00 | 2023-03-01 | 13 | 7 | 4 | Actual |
| 9829 | 27200.00 | 2022-12-30 | 60 | 6 | 7 | Budget |
| 14255 | 28.42 | 2023-05-01 | 73 | 2 | 11 | Actual |
| 15771 | 11771.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 10764 | 40.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
| 33874 | 410.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 36618 | 18710.52 | 2025-01-30 | 18 | 7 | 8 | Actual |
| 29020 | 343.36 | 2024-07-01 | 81 | 1 | 13 | Actual |
| 5184 | 64.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-30 | 80 | 1 | 7 | Actual |
| 20680 | 48782.00 | 2023-12-02 | 14 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-07-02 | 82 | 4 | 6 | Actual |
| 19187 | 238.96 | 2023-10-01 | 78 | 2 | 8 | Actual |
Generated 2025-05-31 12:07:05.313 UTC