[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 797 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32995 | 40787.00 | 2024-10-30 | 38 | 7 | 6 | Actual |
| 29651 | 17.00 | 2024-07-30 | 96 | 1 | 7 | Actual |
| 29070 | 113.53 | 2024-06-30 | 68 | 6 | 13 | Actual |
| 38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 36467 | 70.00 | 2025-01-29 | 69 | 6 | 7 | Actual |
| 31142 | 308.21 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 32765 | 226.00 | 2024-10-30 | 85 | 6 | 5 | Actual |
| 4735 | 29760.00 | 2022-08-31 | 60 | 6 | 4 | Actual |
| 28538 | 46698.00 | 2024-06-30 | 7 | 7 | 7 | Actual |
| 2894 | 80.00 | 2022-07-01 | 85 | 4 | 6 | Budget |
| 34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 25098 | 11027.00 | 2024-03-30 | 7 | 7 | 6 | Actual |
| 36453 | 210109.00 | 2025-01-29 | 12 | 2 | 7 | Actual |
| 5347 | 2700.00 | 2022-08-31 | 61 | 6 | 7 | Budget |
| 1086 | 107.14 | 2022-04-30 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 04:54:30.183 UTC