[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4373 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21803 | 14268.00 | 2023-12-28 | 18 | 7 | 4 | Actual |
| 16425 | 148.63 | 2023-06-30 | 92 | 1 | 12 | Actual |
| 35569 | 115.65 | 2024-12-28 | 94 | 3 | 11 | Actual |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 34295 | 219.27 | 2024-11-29 | 83 | 6 | 8 | Actual |
| 22773 | 396809.00 | 2024-01-28 | 4 | 7 | 4 | Actual |
| 24273 | 6.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 6853 | 298888.00 | 2022-10-30 | 6 | 7 | 3 | Actual |
| 31870 | 182743.00 | 2024-09-28 | 37 | 7 | 6 | Actual |
| 24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
| 35680 | 30100.26 | 2024-12-28 | 34 | 7 | 11 | Actual |
| 8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
| 30938 | 46712.56 | 2024-08-29 | 7 | 7 | 8 | Actual |
| 10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
| 1720 | 550.00 | 2022-05-30 | 80 | 3 | 6 | Budget |
Generated 2025-05-29 03:48:42.597 UTC