[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32912 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36103 | 38002.00 | 2025-03-01 | 94 | 6 | 4 | Actual |
| 16558 | 91.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 38910 | 1075340.81 | 2025-05-01 | 101 | 6 | 8 | Actual |
| 34199 | 71987.00 | 2024-12-31 | 21 | 7 | 7 | Actual |
| 16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
| 32576 | 48386.00 | 2024-11-30 | 24 | 7 | 3 | Actual |
| 35450 | 205.63 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2024-01-01 | 52 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 38042 | 1.00 | 2025-03-31 | 96 | 2 | 12 | Actual |
| 21235 | 243.51 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 25665 | 956.60 | 2024-05-29 | 85 | 7 | 7 | Actual |
| 17845 | 160287.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
| 32550 | 209.00 | 2024-11-30 | 83 | 6 | 3 | Actual |
Generated 2025-06-30 12:38:29.646 UTC