[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2540 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12393 | 4400.00 | 2023-03-31 | 53 | 6 | 3 | Budget |
| 7825 | -111.04 | 2022-10-31 | 91 | 6 | 8 | Actual |
| 20093 | 550.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 5234 | 100.00 | 2022-08-31 | 78 | 6 | 6 | Budget |
| 21391 | 242.25 | 2023-12-01 | 80 | 3 | 11 | Actual |
| 32739 | 3884.00 | 2024-10-30 | 52 | 6 | 5 | Actual |
| 10047 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 29209 | 55840.00 | 2024-07-30 | 38 | 7 | 3 | Actual |
| 9049 | 200.00 | 2022-12-29 | 66 | 6 | 3 | Budget |
| 26557 | 16.72 | 2024-04-29 | 69 | 6 | 11 | Actual |
| 20362 | 29.48 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 17302 | 101.82 | 2023-07-31 | 81 | 3 | 11 | Actual |
| 1640 | 73.00 | 2022-05-31 | 94 | 1 | 6 | Actual |
| 32283 | 13560.59 | 2024-09-29 | 38 | 7 | 11 | Actual |
Generated 2025-05-30 17:28:11.980 UTC