[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3472 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 16497 | 3909.34 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 10551 | 17102.00 | 2023-01-30 | 33 | 7 | 5 | Actual |
| 23177 | 27923.00 | 2024-01-30 | 38 | 7 | 7 | Actual |
| 35310 | 7804.00 | 2024-12-30 | 61 | 6 | 7 | Actual |
| 32181 | 212.47 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 20393 | 49.70 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 12334 | 68673.57 | 2023-03-01 | 34 | 7 | 8 | Actual |
| 2454 | 55.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
| 9756 | 3436.00 | 2022-12-30 | 23 | 7 | 6 | Actual |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 10340 | 3538.00 | 2023-01-30 | 57 | 6 | 4 | Actual |
| 32068 | 18710.52 | 2024-09-30 | 18 | 7 | 8 | Actual |
Generated 2025-05-31 08:16:34.718 UTC