[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 814 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18173 | 473.82 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 24996 | 529.00 | 2024-03-31 | 80 | 3 | 6 | Actual |
| 19778 | 21508.00 | 2023-11-01 | 28 | 7 | 4 | Actual |
| 2639 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 297 | 63000.00 | 2022-05-01 | 99 | 6 | 4 | Actual |
| 21841 | 194.00 | 2023-12-30 | 83 | 1 | 5 | Actual |
| 19328 | 10.33 | 2023-10-01 | 69 | 3 | 11 | Actual |
| 35560 | 26.29 | 2024-12-30 | 82 | 3 | 11 | Actual |
| 7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 5460 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 3416 | 46598.00 | 2022-08-01 | 12 | 2 | 3 | Actual |
| 34099 | 6517.00 | 2024-12-01 | 8 | 7 | 6 | Actual |
| 16078 | 698969.00 | 2023-07-02 | 46 | 7 | 7 | Actual |
| 22243 | 355.63 | 2023-12-30 | 73 | 2 | 8 | Actual |
| 19418 | 180.55 | 2023-10-01 | 74 | 6 | 11 | Actual |
Generated 2025-05-31 11:18:43.867 UTC