[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 895 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37828 | 135.87 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 30505 | 450.00 | 2024-08-31 | 73 | 6 | 5 | Actual |
| 6414 | 3700.00 | 2022-10-01 | 61 | 1 | 7 | Budget |
| 6799 | 1300.00 | 2022-11-01 | 61 | 6 | 3 | Budget |
| 28323 | 115.00 | 2024-07-01 | 90 | 2 | 6 | Actual |
| 11524 | 34976.00 | 2023-03-01 | 19 | 7 | 4 | Actual |
| 12034 | 200.00 | 2023-03-01 | 74 | 1 | 7 | Budget |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
| 24424 | 184.81 | 2024-02-29 | 74 | 5 | 11 | Actual |
| 7709 | 193.51 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 36292 | 68.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 20320 | 7.00 | 2023-11-01 | 96 | 1 | 11 | Actual |
| 10867 | 37693.00 | 2023-01-30 | 14 | 7 | 6 | Actual |
| 29002 | 365175.62 | 2024-07-01 | 43 | 7 | 12 | Actual |
Generated 2025-05-31 03:11:25.634 UTC