[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6324 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28881 | 12168.01 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 11182 | 264.72 | 2023-01-30 | 92 | 6 | 8 | Actual |
| 33418 | 55.02 | 2024-10-31 | 65 | 2 | 12 | Actual |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 38419 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 19025 | 246701.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
| 14363 | 185260.59 | 2023-05-01 | 4 | 7 | 11 | Actual |
| 13502 | 810.00 | 2023-05-01 | 76 | 1 | 3 | Actual |
| 32377 | 11924.39 | 2024-09-30 | 40 | 7 | 12 | Actual |
| 23120 | 3339.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 16107 | 342863.53 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 12959 | 2319.00 | 2023-04-01 | 61 | 4 | 6 | Actual |
| 12932 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
Generated 2025-05-31 21:28:34.078 UTC