[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3636 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16630 | 133.00 | 2023-07-30 | 90 | 7 | 3 | Actual |
| 15819 | 303.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 28245 | 647685.00 | 2024-06-29 | 101 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2023-11-30 | 34 | 7 | 5 | Actual |
| 9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 39104 | 252.89 | 2025-03-30 | 90 | 6 | 11 | Actual |
| 28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
| 23492 | 8612.62 | 2024-01-28 | 32 | 7 | 11 | Actual |
| 30990 | 9.00 | 2024-08-29 | 96 | 1 | 11 | Actual |
| 4513 | 272.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
| 3522 | 50.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
| 37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
Generated 2025-05-29 22:52:36.532 UTC