[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2675 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
| 14127 | 534.42 | 2023-05-01 | 65 | 2 | 8 | Actual |
| 4762 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
| 31421 | 860.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 19799 | 73.00 | 2023-11-01 | 69 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 16808 | 15961.00 | 2023-08-01 | 28 | 7 | 5 | Actual |
| 15266 | 11.40 | 2023-06-01 | 84 | 2 | 11 | Actual |
| 26846 | 141170.00 | 2024-05-31 | 12 | 2 | 3 | Actual |
| 14398 | 3.95 | 2023-05-01 | 69 | 1 | 12 | Actual |
| 21505 | 55623.07 | 2023-12-02 | 21 | 7 | 11 | Actual |
| 10816 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 31869 | 203048.00 | 2024-09-30 | 35 | 7 | 6 | Actual |
| 5405 | 132519.00 | 2022-09-01 | 15 | 7 | 7 | Actual |
Generated 2025-05-31 22:12:44.310 UTC