[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 454 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23076 | 21197.00 | 2024-03-30 | 28 | 7 | 6 | Actual |
| 19495 | 109.27 | 2023-11-30 | 62 | 2 | 12 | Actual |
| 20404 | 588.00 | 2023-12-31 | 61 | 5 | 11 | Actual |
| 35887 | 129.32 | 2025-02-28 | 85 | 6 | 13 | Actual |
| 10714 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
| 15750 | 143.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 8378 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 2474 | 257.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
| 29569 | 2118.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 32733 | 428.00 | 2024-12-30 | 90 | 1 | 5 | Actual |
| 1253 | 24641.00 | 2022-07-31 | 24 | 7 | 3 | Actual |
| 21616 | 700.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
| 35886 | 141.61 | 2025-02-28 | 84 | 6 | 13 | Actual |
| 9883 | 752321.00 | 2023-02-28 | 4 | 7 | 7 | Actual |
| 1073 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
Generated 2025-07-30 13:11:12.592 UTC