[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3133 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8174 | 44596.00 | 2022-12-01 | 31 | 7 | 4 | Actual |
| 27630 | 28.42 | 2024-05-30 | 82 | 4 | 11 | Actual |
| 15695 | 245263.00 | 2023-07-01 | 46 | 7 | 4 | Actual |
| 16777 | 204.00 | 2023-07-31 | 78 | 6 | 5 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 36956 | 8338.15 | 2025-01-29 | 100 | 7 | 12 | Actual |
| 9996 | 70.00 | 2022-12-29 | 85 | 2 | 8 | Budget |
| 33138 | 210.18 | 2024-10-30 | 83 | 2 | 8 | Actual |
| 5018 | 53.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 28654 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
| 36778 | 22673.52 | 2025-01-29 | 60 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2024-11-30 | 52 | 6 | 6 | Actual |
| 30071 | 14665.93 | 2024-07-30 | 57 | 6 | 12 | Actual |
| 23738 | 15.00 | 2024-02-28 | 96 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-09-30 | 80 | 1 | 3 | Actual |
Generated 2025-05-30 15:13:05.783 UTC