[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 323 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24993 | 213.00 | 2024-03-30 | 76 | 3 | 6 | Actual |
| 26272 | 223368.00 | 2024-04-29 | 29 | 7 | 7 | Actual |
| 5369 | 4100.00 | 2022-08-31 | 76 | 6 | 7 | Budget |
| 38362 | 360.00 | 2025-03-31 | 85 | 1 | 4 | Actual |
| 981 | 219.27 | 2022-04-30 | 85 | 1 | 8 | Actual |
| 13780 | 34101.00 | 2023-04-30 | 19 | 7 | 5 | Actual |
| 31681 | 2239.00 | 2024-09-29 | 61 | 1 | 6 | Actual |
| 30067 | 19554.31 | 2024-07-30 | 52 | 6 | 12 | Actual |
| 1695 | 2434.00 | 2022-05-31 | 61 | 3 | 6 | Actual |
| 37054 | 4462.74 | 2025-01-29 | 20 | 7 | 13 | Actual |
| 38046 | 59838.04 | 2025-02-28 | 56 | 6 | 12 | Actual |
| 4990 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
| 16659 | -410.00 | 2023-07-31 | 91 | 1 | 4 | Actual |
| 28913 | 4894.47 | 2024-06-30 | 60 | 2 | 12 | Actual |
| 3644 | 188.00 | 2022-07-31 | 78 | 6 | 4 | Actual |
Generated 2025-05-30 13:21:57.247 UTC