[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 414 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35879 | 4094.31 | 2024-12-29 | 76 | 6 | 13 | Actual |
| 32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 7032 | 5098.00 | 2022-10-31 | 94 | 6 | 4 | Actual |
| 26846 | 141170.00 | 2024-05-30 | 12 | 2 | 3 | Actual |
| 14594 | 42953.00 | 2023-05-31 | 40 | 7 | 3 | Actual |
| 2859 | 1500.00 | 2022-07-01 | 61 | 4 | 6 | Budget |
| 23147 | 348.00 | 2024-01-29 | 90 | 6 | 7 | Actual |
| 33752 | 655.00 | 2024-11-30 | 73 | 1 | 4 | Actual |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 16356 | 56.08 | 2023-07-01 | 78 | 6 | 11 | Actual |
| 16618 | 323.00 | 2023-07-31 | 74 | 7 | 3 | Actual |
| 16276 | 61.40 | 2023-07-01 | 89 | 3 | 11 | Actual |
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 23391 | 53.95 | 2024-01-29 | 68 | 4 | 11 | Actual |
| 22690 | 297.00 | 2024-01-29 | 74 | 7 | 3 | Actual |
Generated 2025-05-31 00:52:15.307 UTC