[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3616 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25573 | 8.21 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 391 | 1800.00 | 2022-05-01 | 62 | 6 | 5 | Budget |
| 6097 | 29.00 | 2022-10-01 | 69 | 1 | 6 | Actual |
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 36251 | 526.00 | 2025-01-30 | 90 | 1 | 6 | Actual |
| 17634 | 213961.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 35037 | 56.00 | 2024-12-30 | 82 | 6 | 5 | Actual |
| 4125 | 90.00 | 2022-08-01 | 85 | 6 | 6 | Budget |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 4788 | 528500.00 | 2022-09-01 | 101 | 6 | 4 | Budget |
| 11405 | 4100.00 | 2023-03-01 | 61 | 1 | 4 | Budget |
| 22434 | 4697.66 | 2023-12-30 | 52 | 6 | 11 | Actual |
| 785 | 16551.00 | 2022-05-01 | 24 | 7 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
Generated 2025-05-31 21:41:55.085 UTC