[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3790 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20931 | 23.00 | 2023-12-01 | 82 | 1 | 6 | Actual |
| 2937 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
| 3919 | 50.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
| 30857 | 613.21 | 2024-08-30 | 78 | 1 | 8 | Actual |
| 12323 | 33121.40 | 2023-02-28 | 19 | 7 | 8 | Actual |
| 27850 | 188830.24 | 2024-05-30 | 46 | 7 | 12 | Actual |
| 11458 | 151100.00 | 2023-02-28 | 56 | 6 | 4 | Budget |
| 21703 | 416859.00 | 2023-12-29 | 46 | 7 | 3 | Actual |
| 20133 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 12833 | 100.00 | 2023-03-31 | 74 | 1 | 6 | Budget |
| 13960 | 76.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
| 36120 | 7068.00 | 2025-01-29 | 23 | 7 | 4 | Actual |
| 33916 | 61351.00 | 2024-11-30 | 31 | 7 | 5 | Actual |
| 4739 | 1488.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
Generated 2025-05-30 04:31:04.668 UTC