[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4094 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-07-01 | 63 | 6 | 5 | Budget |
| 38277 | 168.00 | 2025-03-31 | 85 | 6 | 3 | Actual |
| 31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
| 27756 | -137.54 | 2024-05-30 | 91 | 1 | 12 | Actual |
| 7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 25773 | 547725.00 | 2024-04-29 | 45 | 7 | 3 | Actual |
| 4404 | 119236.64 | 2022-07-31 | 56 | 6 | 8 | Actual |
| 33623 | 76797.00 | 2024-11-30 | 60 | 1 | 3 | Actual |
| 18163 | 240.48 | 2023-08-31 | 89 | 1 | 8 | Actual |
| 35276 | 79488.00 | 2024-12-29 | 60 | 1 | 7 | Actual |
| 27291 | 370972.00 | 2024-05-30 | 4 | 7 | 6 | Actual |
| 24296 | 95331.65 | 2024-02-28 | 34 | 7 | 8 | Actual |
| 8367 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
| 4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 33410 | -107.75 | 2024-10-30 | 91 | 1 | 12 | Actual |
Generated 2025-05-30 13:29:33.098 UTC