[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5480 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36528 | 1020.80 | 2025-01-29 | 73 | 1 | 8 | Actual |
| 28159 | 165747.00 | 2024-06-30 | 15 | 7 | 4 | Actual |
| 27197 | 520.00 | 2024-05-30 | 87 | 3 | 6 | Actual |
| 35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 29624 | 25784.00 | 2024-07-30 | 100 | 7 | 6 | Actual |
| 20360 | 57.14 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 32413 | 203.01 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 6620 | 304.12 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 21227 | 569.27 | 2023-12-01 | 94 | 1 | 8 | Actual |
| 28210 | 32384.00 | 2024-06-30 | 53 | 6 | 5 | Actual |
| 5133 | 280.00 | 2022-08-31 | 81 | 4 | 6 | Budget |
| 8503 | 22.00 | 2022-12-01 | 82 | 4 | 6 | Actual |
| 20788 | -230.00 | 2023-12-01 | 91 | 6 | 4 | Actual |
| 38285 | 1136.00 | 2025-03-31 | 97 | 6 | 3 | Actual |
Generated 2025-05-30 20:53:34.089 UTC