[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4030 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 584 | 70.00 | 2022-05-01 | 71 | 3 | 6 | Budget |
| 26200 | 195.00 | 2024-04-30 | 71 | 1 | 7 | Actual |
| 17943 | 102.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 23279 | 165543.56 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 22613 | 145.00 | 2024-01-30 | 94 | 1 | 3 | Actual |
| 198 | 750.00 | 2022-05-01 | 66 | 1 | 4 | Budget |
| 7590 | 27200.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 2440 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 25906 | 86.00 | 2024-04-30 | 71 | 1 | 5 | Actual |
| 24484 | 37969.55 | 2024-02-29 | 15 | 7 | 11 | Actual |
| 21740 | 83.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 7452 | 18100.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
| 39144 | 295.45 | 2025-04-01 | 66 | 1 | 12 | Actual |
Generated 2025-05-31 23:58:08.690 UTC