[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3767 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39120 | 16743.62 | 2025-03-31 | 19 | 7 | 11 | Actual |
| 24874 | 142.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
| 23139 | 1134.00 | 2024-01-29 | 80 | 6 | 7 | Actual |
| 10236 | 225620.00 | 2023-01-29 | 46 | 7 | 3 | Actual |
| 13971 | 324618.00 | 2023-04-30 | 4 | 7 | 6 | Actual |
| 16471 | 37.99 | 2023-07-01 | 77 | 6 | 12 | Actual |
| 17141 | 3046.59 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 6392 | 30604.00 | 2022-09-30 | 19 | 7 | 6 | Actual |
| 15997 | 318.00 | 2023-07-01 | 74 | 1 | 7 | Actual |
| 1055 | 200.00 | 2022-04-30 | 65 | 6 | 8 | Budget |
| 15235 | 230.55 | 2023-05-31 | 81 | 1 | 11 | Actual |
| 18222 | 167.75 | 2023-08-31 | 85 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 5881 | 300.00 | 2022-09-30 | 73 | 6 | 4 | Budget |
Generated 2025-05-30 05:49:02.717 UTC