[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3685 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21796 | 91051.00 | 2023-12-29 | 4 | 7 | 4 | Actual |
| 26782 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 1042 | 73593.36 | 2022-04-30 | 56 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 35819 | 174.94 | 2024-12-29 | 76 | 1 | 13 | Actual |
| 22805 | 360.00 | 2024-01-29 | 66 | 1 | 5 | Actual |
| 28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 18101 | 158.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 8700 | 310.00 | 2022-12-01 | 92 | 1 | 7 | Actual |
| 28125 | 636.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
| 4397 | 313.21 | 2022-07-31 | 92 | 2 | 8 | Actual |
| 20664 | 177.00 | 2023-12-01 | 85 | 6 | 3 | Actual |
| 5448 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 38635 | 9.00 | 2025-03-31 | 96 | 4 | 6 | Actual |
| 23807 | 3114.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
Generated 2025-05-30 07:56:21.944 UTC