[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3610 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 19131 | 21517.00 | 2023-10-01 | 24 | 7 | 7 | Actual |
| 20854 | 85031.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 35870 | 632.84 | 2024-12-30 | 65 | 6 | 13 | Actual |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 8908 | 232.90 | 2022-12-02 | 65 | 6 | 8 | Actual |
| 26469 | 52.89 | 2024-04-30 | 68 | 3 | 11 | Actual |
| 37554 | 78977.00 | 2025-03-01 | 15 | 7 | 6 | Actual |
| 16690 | 99.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
| 16405 | 22.04 | 2023-07-02 | 66 | 1 | 12 | Actual |
| 23619 | 161594.00 | 2024-02-29 | 12 | 2 | 3 | Actual |
| 36929 | 273350.53 | 2025-01-30 | 4 | 7 | 12 | Actual |
| 6449 | 211.00 | 2022-10-01 | 85 | 1 | 7 | Actual |
| 35579 | 44.38 | 2024-12-30 | 71 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-07-02 | 85 | 6 | 4 | Budget |
Generated 2025-05-31 21:38:26.941 UTC