[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3904 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9293 | 19115.00 | 2022-12-29 | 24 | 7 | 4 | Actual |
| 17062 | 536.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 13339 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 2432 | 60.00 | 2022-07-01 | 89 | 7 | 3 | Actual |
| 17336 | 148.63 | 2023-07-31 | 90 | 4 | 11 | Actual |
| 26467 | 134.80 | 2024-04-29 | 66 | 3 | 11 | Actual |
| 33723 | 44.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 18744 | 45468.00 | 2023-09-30 | 19 | 7 | 4 | Actual |
| 14325 | 29.48 | 2023-04-30 | 94 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-02-28 | 77 | 4 | 11 | Actual |
| 21629 | 89.00 | 2023-12-29 | 82 | 1 | 3 | Actual |
| 37599 | -365.00 | 2025-02-28 | 91 | 1 | 7 | Actual |
| 5385 | 100.00 | 2022-08-31 | 85 | 6 | 7 | Budget |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
Generated 2025-05-30 13:28:55.051 UTC