[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3840 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19307 | 29.48 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 28805 | 78.42 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 29982 | 27000.00 | 2024-07-30 | 99 | 6 | 11 | Actual |
| 35905 | 13806.77 | 2024-12-29 | 19 | 7 | 13 | Actual |
| 18740 | 64903.00 | 2023-09-30 | 13 | 7 | 4 | Actual |
| 36223 | 35689.00 | 2025-01-29 | 38 | 7 | 5 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 3099 | 4700.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
| 1631 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
| 17398 | -168.39 | 2023-07-31 | 91 | 6 | 11 | Actual |
| 10044 | 628.37 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 22269 | 316.24 | 2023-12-29 | 65 | 6 | 8 | Actual |
| 24727 | 59.00 | 2024-03-30 | 78 | 7 | 3 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
Generated 2025-05-31 03:02:57.895 UTC