[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2892 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34476 | 17954.29 | 2024-11-29 | 57 | 6 | 11 | Actual |
| 7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 37162 | 60617.00 | 2025-02-27 | 40 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-04-29 | 57 | 6 | 3 | Budget |
| 23510 | 2.89 | 2024-01-28 | 69 | 1 | 12 | Actual |
| 3931 | 345147.00 | 2022-07-30 | 11 | 3 | 6 | Actual |
| 2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
| 12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
| 19152 | 384.42 | 2023-09-29 | 68 | 1 | 8 | Actual |
| 36865 | 70253.13 | 2025-01-28 | 12 | 2 | 12 | Actual |
| 421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
| 800 | -58073.00 | 2022-04-29 | 46 | 7 | 6 | Actual |
| 38627 | 77.00 | 2025-03-30 | 83 | 4 | 6 | Actual |
| 39319 | 3875.01 | 2025-03-30 | 61 | 6 | 13 | Actual |
| 24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
Generated 2025-05-29 13:00:32.769 UTC