[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2698 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 5900 | 100.00 | 2022-09-30 | 85 | 6 | 4 | Budget |
| 648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
| 20590 | 12093.54 | 2023-10-31 | 19 | 7 | 12 | Actual |
| 8272 | 630.00 | 2022-12-01 | 77 | 6 | 5 | Actual |
| 11409 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
| 19292 | 7.00 | 2023-09-30 | 96 | 1 | 11 | Actual |
| 33042 | 152.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-09-29 | 82 | 6 | 12 | Actual |
| 22088 | 5603.00 | 2023-12-29 | 8 | 7 | 6 | Actual |
| 31140 | 1753.98 | 2024-08-30 | 62 | 1 | 12 | Actual |
| 30676 | 168.00 | 2024-08-30 | 81 | 5 | 6 | Actual |
| 16806 | 3790.00 | 2023-07-31 | 23 | 7 | 5 | Actual |
| 29629 | 1345.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
| 17244 | 230.55 | 2023-07-31 | 77 | 1 | 11 | Actual |
Generated 2025-05-30 16:59:06.270 UTC