[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 413 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38447 | 562.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
| 36112 | 99700.00 | 2025-01-26 | 13 | 7 | 4 | Actual |
| 34605 | 44.38 | 2024-11-27 | 69 | 6 | 12 | Actual |
| 6577 | 750.00 | 2022-09-27 | 77 | 1 | 8 | Budget |
| 37970 | 88961.99 | 2025-02-25 | 21 | 7 | 11 | Actual |
| 314 | 16196.00 | 2022-04-27 | 28 | 7 | 4 | Actual |
| 37559 | 14830.00 | 2025-02-25 | 22 | 7 | 6 | Actual |
| 25318 | 13513.45 | 2024-03-27 | 20 | 7 | 8 | Actual |
| 34790 | 375.00 | 2024-12-26 | 83 | 1 | 3 | Actual |
| 23967 | 519.00 | 2024-02-25 | 80 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-03-28 | 71 | 6 | 4 | Budget |
| 252 | 3379.00 | 2022-04-27 | 63 | 6 | 4 | Actual |
| 989 | 8.00 | 2022-04-27 | 96 | 1 | 8 | Actual |
| 6350 | 220.00 | 2022-09-27 | 73 | 6 | 6 | Budget |
| 36227 | 827938.00 | 2025-01-26 | 46 | 7 | 5 | Actual |
Generated 2025-05-27 23:56:59.020 UTC