[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1782 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16177 | 172840.67 | 2023-06-30 | 14 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-09-29 | 21 | 7 | 8 | Actual |
| 4216 | 1200.00 | 2022-07-30 | 53 | 6 | 7 | Budget |
| 16456 | 3311.46 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 18891 | 12.00 | 2023-09-29 | 69 | 2 | 6 | Actual |
| 22997 | -148.00 | 2024-01-28 | 91 | 4 | 6 | Actual |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 546 | 209.00 | 2022-04-29 | 80 | 2 | 6 | Actual |
| 1425 | 288400.00 | 2022-05-30 | 101 | 6 | 4 | Budget |
| 465 | 19062.00 | 2022-04-29 | 40 | 7 | 5 | Actual |
| 7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 8154 | 295.00 | 2022-11-30 | 97 | 6 | 4 | Actual |
| 19290 | 274.17 | 2023-09-29 | 92 | 1 | 11 | Actual |
| 2033 | 435.00 | 2022-05-30 | 97 | 6 | 7 | Actual |
| 9865 | 139.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
Generated 2025-05-29 22:35:37.320 UTC