[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3086 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18129 | 175194.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 3953 | 280.00 | 2022-08-01 | 76 | 3 | 6 | Budget |
| 18093 | 301.00 | 2023-09-01 | 73 | 6 | 7 | Actual |
| 4236 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
| 36221 | 115892.00 | 2025-01-30 | 35 | 7 | 5 | Actual |
| 39256 | 12776.53 | 2025-04-01 | 40 | 7 | 12 | Actual |
| 102 | 179.00 | 2022-05-01 | 89 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-01 | 60 | 1 | 3 | Actual |
| 36853 | 274.17 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 18917 | 118.00 | 2023-10-01 | 67 | 3 | 6 | Actual |
| 36204 | 9579.00 | 2025-01-30 | 8 | 7 | 5 | Actual |
| 504 | 100.00 | 2022-05-01 | 83 | 1 | 6 | Budget |
| 26266 | 16076.00 | 2024-04-30 | 20 | 7 | 7 | Actual |
| 35752 | 715.67 | 2024-12-30 | 65 | 6 | 12 | Actual |
| 34969 | 16948.00 | 2024-12-30 | 22 | 7 | 4 | Actual |
Generated 2025-06-01 01:25:36.180 UTC