[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9071 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3303 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 31715 | 18.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 19208 | 2417.79 | 2023-11-30 | 62 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-02-28 | 35 | 7 | 8 | Actual |
| 30689 | 10.00 | 2024-10-30 | 54 | 6 | 6 | Actual |
| 1284 | 80.00 | 2022-07-31 | 73 | 7 | 3 | Budget |
| 35848 | 210.03 | 2025-02-28 | 78 | 2 | 13 | Actual |
| 28602 | 599.58 | 2024-08-30 | 74 | 2 | 8 | Actual |
| 14309 | 75.23 | 2023-06-30 | 73 | 4 | 11 | Actual |
| 18038 | 28621.00 | 2023-10-31 | 32 | 7 | 6 | Actual |
| 36317 | 36.00 | 2025-03-31 | 69 | 4 | 6 | Actual |
| 11952 | 218.00 | 2023-04-30 | 73 | 6 | 6 | Actual |
| 7223 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
| 8764 | 7.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
| 18189 | 108.66 | 2023-10-31 | 85 | 2 | 8 | Actual |
Generated 2025-07-30 06:58:19.856 UTC