[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3664 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8658 | 4185.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 5737 | 14406.00 | 2022-09-29 | 20 | 7 | 3 | Actual |
| 18038 | 28621.00 | 2023-08-30 | 32 | 7 | 6 | Actual |
| 16176 | 240551.02 | 2023-06-30 | 13 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-05-30 | 66 | 1 | 8 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 35538 | 89.06 | 2024-12-28 | 89 | 2 | 11 | Actual |
| 21178 | 149585.00 | 2023-11-30 | 13 | 7 | 7 | Actual |
| 27760 | 107246.37 | 2024-05-29 | 12 | 2 | 12 | Actual |
| 10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
| 8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 254 | 380.00 | 2022-04-29 | 65 | 6 | 4 | Budget |
| 22137 | 369.00 | 2023-12-28 | 92 | 1 | 7 | Actual |
| 24307 | 1616.75 | 2024-02-27 | 62 | 1 | 11 | Actual |
| 29058 | 36519.48 | 2024-06-29 | 52 | 6 | 13 | Actual |
Generated 2025-05-29 05:41:56.993 UTC