[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3668 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38501 | 650677.00 | 2025-03-31 | 4 | 7 | 5 | Actual |
| 12065 | 24271.00 | 2023-02-28 | 53 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 27764 | 51.82 | 2024-05-30 | 65 | 2 | 12 | Actual |
| 28495 | 809.00 | 2024-06-30 | 92 | 1 | 7 | Actual |
| 15477 | 60389.12 | 2023-05-31 | 37 | 7 | 12 | Actual |
| 8215 | 480.00 | 2022-12-01 | 81 | 1 | 5 | Budget |
| 14518 | 1209.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 3199 | 90.00 | 2022-07-01 | 71 | 1 | 8 | Budget |
| 37338 | 248.00 | 2025-02-28 | 83 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 35786 | 60296.56 | 2024-12-29 | 15 | 7 | 12 | Actual |
| 20924 | 181.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 9267 | 100.00 | 2022-12-29 | 85 | 6 | 4 | Budget |
Generated 2025-05-30 20:50:53.736 UTC