[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3848 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17929 | 259.00 | 2023-09-01 | 89 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-01-30 | 53 | 6 | 3 | Actual |
| 3200 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 28649 | -212.55 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 19315 | 25.23 | 2023-10-01 | 89 | 2 | 11 | Actual |
| 29984 | 109036.83 | 2024-07-31 | 4 | 7 | 11 | Actual |
| 479 | 198.00 | 2022-05-01 | 66 | 1 | 6 | Actual |
| 38049 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
| 13073 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 637 | 191.00 | 2022-05-01 | 76 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 36742 | 93.31 | 2025-01-30 | 89 | 4 | 11 | Actual |
| 6130 | 96991.00 | 2022-10-01 | 12 | 2 | 6 | Actual |
Generated 2025-06-01 00:18:39.062 UTC