[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3588 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8783 | 13867.00 | 2022-11-30 | 28 | 7 | 7 | Actual |
| 15087 | 169992.00 | 2023-05-30 | 29 | 7 | 7 | Actual |
| 27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 22414 | 16.72 | 2023-12-28 | 69 | 4 | 11 | Actual |
| 3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
| 10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
| 37623 | 325.00 | 2025-02-27 | 78 | 6 | 7 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 26797 | 37256.33 | 2024-04-28 | 15 | 7 | 13 | Actual |
| 15656 | 141.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
| 2631 | 26400.00 | 2022-06-30 | 60 | 6 | 5 | Budget |
| 5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-30 | 72 | 6 | 7 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
Generated 2025-05-29 05:59:09.332 UTC