[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3751 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29745 | 269631.86 | 2024-07-30 | 12 | 2 | 8 | Actual |
| 6560 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
| 9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
| 8066 | 256.00 | 2022-12-01 | 74 | 1 | 4 | Actual |
| 10238 | 6486.00 | 2023-01-29 | 60 | 7 | 3 | Actual |
| 16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 34498 | 134.80 | 2024-11-30 | 85 | 6 | 11 | Actual |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 542 | 189.00 | 2022-04-30 | 77 | 2 | 6 | Actual |
| 14503 | -142797.07 | 2023-04-30 | 43 | 7 | 12 | Actual |
| 1427 | 293147.00 | 2022-05-31 | 6 | 7 | 4 | Actual |
| 1842 | 9600.00 | 2022-05-31 | 57 | 6 | 6 | Budget |
| 3554 | 62.00 | 2022-07-31 | 94 | 7 | 3 | Actual |
| 30377 | 642.00 | 2024-08-30 | 73 | 1 | 4 | Actual |
| 20858 | 7856.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 13:31:21.017 UTC