[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4171 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9251 | 2000.00 | 2022-12-28 | 76 | 6 | 4 | Budget |
| 8578 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
| 22296 | 716599.28 | 2023-12-28 | 101 | 6 | 8 | Actual |
| 16383 | 58732.70 | 2023-06-30 | 21 | 7 | 11 | Actual |
| 4938 | 8232.00 | 2022-08-30 | 18 | 7 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 21411 | 16.72 | 2023-11-30 | 69 | 4 | 11 | Actual |
| 25298 | 149.57 | 2024-03-29 | 85 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-04-28 | 53 | 6 | 4 | Actual |
| 20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
| 18237 | 201291.20 | 2023-08-30 | 13 | 7 | 8 | Actual |
| 20126 | 301.00 | 2023-10-30 | 73 | 6 | 7 | Actual |
| 13551 | 16824.00 | 2023-04-29 | 94 | 6 | 3 | Actual |
| 11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
| 39371 | 10968.12 | 2025-03-30 | 38 | 7 | 13 | Actual |
Generated 2025-05-29 22:43:33.502 UTC