[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1951 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 616 | 17200.00 | 2022-04-30 | 60 | 4 | 6 | Budget |
| 11928 | 600.00 | 2023-02-28 | 54 | 6 | 6 | Budget |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 18837 | 34101.00 | 2023-09-30 | 19 | 7 | 5 | Actual |
| 12782 | 38500.00 | 2023-03-31 | 99 | 6 | 5 | Actual |
| 3490 | 43720.00 | 2022-07-31 | 19 | 7 | 3 | Actual |
| 29067 | 310.03 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 2229 | 81617.75 | 2022-05-31 | 13 | 7 | 8 | Actual |
| 24056 | 54.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
| 18229 | 6.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-04-29 | 89 | 2 | 8 | Actual |
| 21322 | 16381.92 | 2023-12-01 | 60 | 1 | 11 | Actual |
| 20094 | 990.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
| 32999 | -33025.00 | 2024-10-30 | 46 | 7 | 6 | Actual |
| 895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
Generated 2025-05-30 12:51:29.235 UTC