[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1092 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38599 | 424.00 | 2025-03-31 | 81 | 3 | 6 | Actual |
| 2465 | 303.00 | 2022-07-01 | 78 | 1 | 4 | Actual |
| 2200 | 100.00 | 2022-05-31 | 78 | 6 | 8 | Budget |
| 23437 | 11.40 | 2024-01-29 | 94 | 5 | 11 | Actual |
| 26188 | 2692190.00 | 2024-04-29 | 43 | 7 | 6 | Actual |
| 668 | 200.00 | 2022-04-30 | 65 | 5 | 6 | Budget |
| 23029 | 53878.00 | 2024-01-29 | 56 | 6 | 6 | Actual |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 5889 | 163.00 | 2022-09-30 | 78 | 6 | 4 | Actual |
| 39388 | -1050.00 | 2025-04-29 | 93 | 7 | 6 | Actual |
| 4476 | 20742.38 | 2022-07-31 | 24 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-01 | 6 | 7 | 8 | Actual |
| 11292 | 100.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 17466 | 6.08 | 2023-07-31 | 68 | 2 | 12 | Actual |
| 39238 | 68122.24 | 2025-03-31 | 15 | 7 | 12 | Actual |
Generated 2025-05-30 17:10:12.195 UTC