[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7423 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37184 | 72.00 | 2025-04-30 | 85 | 7 | 3 | Actual |
| 19127 | 13234.00 | 2023-11-30 | 20 | 7 | 7 | Actual |
| 33851 | 753.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 18111 | 1908.00 | 2023-10-31 | 97 | 6 | 7 | Actual |
| 2119 | 200.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
| 15601 | 26.00 | 2023-08-31 | 94 | 7 | 3 | Actual |
| 14332 | 1108.23 | 2023-06-30 | 61 | 6 | 11 | Actual |
| 7216 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 2728 | 32.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
| 25022 | 291.00 | 2024-05-30 | 80 | 4 | 6 | Actual |
| 4631 | 750.00 | 2022-10-31 | 61 | 7 | 3 | Budget |
| 1051 | 1000.00 | 2022-06-30 | 62 | 6 | 8 | Budget |
| 36102 | 483.00 | 2025-03-31 | 92 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-05-31 | 67 | 1 | 7 | Budget |
| 15148 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
Generated 2025-07-30 07:16:40.198 UTC