[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1489 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3488 | 45440.00 | 2022-07-31 | 15 | 7 | 3 | Actual |
| 30028 | 34.80 | 2024-07-30 | 82 | 1 | 12 | Actual |
| 8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
| 13668 | 201.00 | 2023-04-30 | 89 | 6 | 4 | Actual |
| 22096 | 10817.00 | 2023-12-29 | 22 | 7 | 6 | Actual |
| 7076 | 189.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 23866 | 9.00 | 2024-02-28 | 96 | 6 | 5 | Actual |
| 25390 | 10.33 | 2024-03-30 | 94 | 2 | 11 | Actual |
| 26479 | 14.59 | 2024-04-29 | 82 | 3 | 11 | Actual |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 8146 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 1180 | 5600.00 | 2022-05-31 | 52 | 6 | 3 | Budget |
| 32583 | 129629.00 | 2024-10-30 | 35 | 7 | 3 | Actual |
| 20097 | 722.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
Generated 2025-05-30 11:06:05.884 UTC