[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4045 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6804 | 2978.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
| 9443 | 519456.00 | 2022-12-29 | 46 | 7 | 5 | Actual |
| 19568 | 49558.07 | 2023-09-30 | 29 | 7 | 12 | Actual |
| 2273 | 100.00 | 2022-07-01 | 74 | 1 | 3 | Budget |
| 14208 | 134683.89 | 2023-04-30 | 35 | 7 | 8 | Actual |
| 3154 | 561151.00 | 2022-07-01 | 101 | 6 | 7 | Actual |
| 35098 | 81.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-04-30 | 77 | 1 | 8 | Actual |
| 6462 | 23600.00 | 2022-09-30 | 53 | 6 | 7 | Budget |
| 13361 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 6044 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
| 21983 | 440.00 | 2023-12-29 | 77 | 3 | 6 | Actual |
| 15258 | 173.10 | 2023-05-31 | 74 | 2 | 11 | Actual |
| 12512 | 133.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
| 32368 | 80298.00 | 2024-09-29 | 29 | 7 | 12 | Actual |
Generated 2025-05-30 18:13:08.601 UTC