[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1655 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3189 | 480.00 | 2022-07-02 | 65 | 1 | 8 | Budget |
| 34682 | 4.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 23466 | 108.21 | 2024-01-30 | 89 | 6 | 11 | Actual |
| 29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 34784 | 809.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 2295 | 376.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 11394 | 100.00 | 2023-03-01 | 87 | 7 | 3 | Budget |
| 3344 | 11874.03 | 2022-07-02 | 8 | 7 | 8 | Actual |
| 11483 | 374.00 | 2023-03-01 | 73 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-03-01 | 60 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
Generated 2025-05-31 20:32:43.645 UTC