[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1893 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6413 | 44000.00 | 2022-09-30 | 60 | 1 | 7 | Actual |
| 124 | 4908.00 | 2022-04-30 | 23 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-02-28 | 72 | 6 | 3 | Actual |
| 15709 | 644.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 34817 | 546.00 | 2024-12-29 | 73 | 6 | 3 | Actual |
| 11414 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
| 21641 | 6696.00 | 2023-12-29 | 52 | 6 | 3 | Actual |
| 21939 | -181.00 | 2023-12-29 | 91 | 1 | 6 | Actual |
| 21542 | 8.21 | 2023-12-01 | 85 | 1 | 12 | Actual |
| 34505 | 8.00 | 2024-11-30 | 96 | 6 | 11 | Actual |
| 12360 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 37449 | 361.00 | 2025-02-28 | 81 | 3 | 6 | Actual |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2023-09-30 | 20 | 7 | 8 | Actual |
| 11110 | 80.00 | 2023-01-29 | 83 | 2 | 8 | Budget |
Generated 2025-05-30 17:46:46.373 UTC