[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3602 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10250 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 2586 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 9153 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
| 9036 | 73400.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 6113 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
| 18827 | 38500.00 | 2023-10-01 | 99 | 6 | 5 | Actual |
| 29506 | -422.00 | 2024-07-31 | 91 | 3 | 6 | Actual |
| 28285 | 309.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 18109 | 98791.00 | 2023-09-01 | 94 | 6 | 7 | Actual |
| 28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 30347 | 24.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-04-30 | 84 | 7 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-01 | 60 | 6 | 12 | Actual |
Generated 2025-05-31 15:05:09.533 UTC