[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6262 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22123 | 357.00 | 2023-12-29 | 74 | 1 | 7 | Actual |
| 30343 | 244.00 | 2024-08-30 | 65 | 7 | 3 | Actual |
| 39328 | 1462.68 | 2025-03-31 | 72 | 6 | 13 | Actual |
| 21362 | 152.89 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 24615 | 47863.35 | 2024-02-28 | 37 | 7 | 12 | Actual |
| 37693 | 458.67 | 2025-02-28 | 94 | 1 | 8 | Actual |
| 16986 | 421.00 | 2023-07-31 | 92 | 6 | 6 | Actual |
| 18748 | 5104.00 | 2023-09-30 | 23 | 7 | 4 | Actual |
| 28924 | 52.89 | 2024-06-30 | 76 | 2 | 12 | Actual |
| 16556 | 200.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
| 3191 | 738.97 | 2022-07-01 | 66 | 1 | 8 | Actual |
| 12880 | 200.00 | 2023-03-31 | 74 | 2 | 6 | Budget |
| 5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 21365 | 99.70 | 2023-12-01 | 81 | 2 | 11 | Actual |
| 10339 | 3500.00 | 2023-01-29 | 57 | 6 | 4 | Budget |
Generated 2025-05-31 01:33:48.501 UTC