[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3882 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19583 | 8927.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 14186 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 169 | 100.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
| 26430 | 345.45 | 2024-04-29 | 90 | 1 | 11 | Actual |
| 37288 | 6053.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
| 38513 | 5196.00 | 2025-03-31 | 23 | 7 | 5 | Actual |
| 9293 | 19115.00 | 2022-12-29 | 24 | 7 | 4 | Actual |
| 18530 | 1680.58 | 2023-08-31 | 15 | 7 | 12 | Actual |
| 14124 | 32980.48 | 2023-04-30 | 60 | 2 | 8 | Actual |
| 6363 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
| 15483 | 6081.72 | 2023-05-31 | 100 | 7 | 12 | Actual |
| 29205 | 49390.00 | 2024-07-30 | 33 | 7 | 3 | Actual |
| 29859 | 206.08 | 2024-07-30 | 89 | 1 | 11 | Actual |
| 30340 | 17595.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
| 27485 | 8026.99 | 2024-05-30 | 76 | 6 | 8 | Actual |
Generated 2025-05-30 16:57:39.422 UTC