[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4623 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2230 | 52656.61 | 2022-06-02 | 14 | 7 | 8 | Actual |
| 10348 | 7076.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 31673 | 161199.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
| 24931 | 209.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 8892 | 40270.01 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 38684 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 15812 | 315.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
| 4744 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
| 29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 8061 | 89.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
Generated 2025-06-01 11:48:13.252 UTC