[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4055 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
| 25015 | 10.00 | 2024-03-30 | 69 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 28639 | 272.30 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 1253 | 24641.00 | 2022-05-31 | 24 | 7 | 3 | Actual |
| 10305 | 183.00 | 2023-01-29 | 74 | 1 | 4 | Actual |
| 17356 | 37.99 | 2023-07-31 | 81 | 5 | 11 | Actual |
| 2025 | 550.00 | 2022-05-31 | 87 | 6 | 7 | Budget |
| 11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 22485 | 57466.72 | 2023-12-29 | 29 | 7 | 11 | Actual |
| 17084 | 404780.00 | 2023-07-31 | 4 | 7 | 7 | Actual |
| 16721 | 126273.00 | 2023-07-31 | 35 | 7 | 4 | Actual |
| 13765 | -155.00 | 2023-04-30 | 91 | 6 | 5 | Actual |
| 30248 | 80454.00 | 2024-08-30 | 60 | 1 | 3 | Actual |
| 26669 | 6.00 | 2024-04-29 | 96 | 6 | 12 | Actual |
Generated 2025-05-30 04:17:31.108 UTC