[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2397 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17259 | 21993.72 | 2023-07-31 | 12 | 2 | 11 | Actual |
| 4601 | 250700.00 | 2022-08-31 | 101 | 6 | 3 | Budget |
| 37447 | 155.00 | 2025-02-28 | 78 | 3 | 6 | Actual |
| 35867 | 3657.46 | 2024-12-29 | 61 | 6 | 13 | Actual |
| 12881 | 118.00 | 2023-03-31 | 74 | 2 | 6 | Actual |
| 17439 | 3.95 | 2023-07-31 | 68 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 7195 | 17422.00 | 2022-10-31 | 33 | 7 | 5 | Actual |
| 3509 | 6480.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2022-07-31 | 61 | 6 | 6 | Budget |
| 27446 | 231.39 | 2024-05-30 | 68 | 2 | 8 | Actual |
| 16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 32929 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 19309 | 37.99 | 2023-09-30 | 81 | 2 | 11 | Actual |
Generated 2025-05-31 00:22:55.806 UTC