[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2784 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 840 | 142.00 | 2022-06-30 | 85 | 1 | 7 | Actual |
| 30302 | 193.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
| 33322 | 515.66 | 2024-12-30 | 52 | 6 | 11 | Actual |
| 6851 | 193600.00 | 2022-12-31 | 101 | 6 | 3 | Budget |
| 23597 | 512.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 24225 | 417.76 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 20071 | 31223.00 | 2023-12-31 | 32 | 7 | 6 | Actual |
| 20424 | 50.76 | 2023-12-31 | 89 | 5 | 11 | Actual |
| 12288 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
| 25250 | 205.63 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
| 17364 | -26.90 | 2023-09-30 | 91 | 5 | 11 | Actual |
| 21829 | 264.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 33972 | 40.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
Generated 2025-07-30 13:21:52.593 UTC