[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 470 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14729 | 728.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 18899 | 109.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
| 28675 | 137768.80 | 2024-06-30 | 34 | 7 | 8 | Actual |
| 18902 | 33.00 | 2023-09-30 | 84 | 2 | 6 | Actual |
| 35626 | 411.41 | 2024-12-29 | 54 | 6 | 11 | Actual |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 30400 | 13431.00 | 2024-08-30 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-10-31 | 57 | 6 | 6 | Budget |
| 12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
| 35657 | 7.00 | 2024-12-29 | 96 | 6 | 11 | Actual |
| 26410 | 1543.34 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 15255 | 3.95 | 2023-05-31 | 69 | 2 | 11 | Actual |
| 39063 | 49.70 | 2025-03-31 | 81 | 5 | 11 | Actual |
| 6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
| 37143 | 52329.00 | 2025-02-28 | 14 | 7 | 3 | Actual |
Generated 2025-05-30 17:00:47.208 UTC