[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3931 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14293 | 192.25 | 2023-05-01 | 87 | 3 | 11 | Actual |
| 24535 | 62.46 | 2024-02-29 | 62 | 2 | 12 | Actual |
| 3864 | 280.00 | 2022-08-01 | 81 | 1 | 6 | Budget |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 19298 | 22.04 | 2023-10-01 | 66 | 2 | 11 | Actual |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 31124 | 7921.12 | 2024-08-31 | 28 | 7 | 11 | Actual |
| 2282 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
| 30012 | 25936.35 | 2024-07-31 | 60 | 1 | 12 | Actual |
| 29360 | 313.00 | 2024-07-31 | 94 | 1 | 5 | Actual |
| 34564 | 59447.61 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 321 | 25665.00 | 2022-05-01 | 37 | 7 | 4 | Actual |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 33346 | 113.53 | 2024-10-31 | 83 | 6 | 11 | Actual |
| 7765 | 207.15 | 2022-11-01 | 92 | 2 | 8 | Actual |
Generated 2025-05-31 21:38:21.236 UTC