[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3803 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17136 | 528.36 | 2023-08-01 | 92 | 1 | 8 | Actual |
| 35590 | 68.85 | 2024-12-30 | 85 | 4 | 11 | Actual |
| 29129 | 119.00 | 2024-07-31 | 69 | 1 | 3 | Actual |
| 39013 | 59.27 | 2025-04-01 | 85 | 3 | 11 | Actual |
| 20546 | 73.10 | 2023-11-01 | 92 | 2 | 12 | Actual |
| 26390 | 6561.81 | 2024-04-30 | 23 | 7 | 8 | Actual |
| 6773 | 40.00 | 2022-11-01 | 82 | 1 | 3 | Budget |
| 35663 | 11957.36 | 2024-12-30 | 7 | 7 | 11 | Actual |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2022-08-01 | 60 | 6 | 8 | Budget |
| 12741 | 380.00 | 2023-04-01 | 66 | 6 | 5 | Budget |
| 32138 | 91.19 | 2024-09-30 | 89 | 2 | 11 | Actual |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 6479 | 609.00 | 2022-10-01 | 65 | 6 | 7 | Actual |
| 11991 | 41074.00 | 2023-03-01 | 14 | 7 | 6 | Actual |
Generated 2025-05-31 20:48:44.551 UTC