[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4223 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30540 | 21395.00 | 2024-10-30 | 28 | 7 | 5 | Actual |
| 9159 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
| 11634 | 856.00 | 2023-04-30 | 80 | 6 | 5 | Actual |
| 28884 | 7837.08 | 2024-08-30 | 100 | 7 | 11 | Actual |
| 32193 | 186.93 | 2024-11-29 | 90 | 4 | 11 | Actual |
| 28944 | 10323.29 | 2024-08-30 | 57 | 6 | 12 | Actual |
| 32453 | 613.54 | 2024-11-29 | 77 | 6 | 13 | Actual |
| 26938 | 36442.00 | 2024-07-30 | 100 | 7 | 3 | Actual |
| 7891 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
| 16052 | 1679409.00 | 2023-08-31 | 4 | 7 | 7 | Actual |
| 36056 | 1863.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 8893 | 48300.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 30307 | 560.00 | 2024-10-30 | 92 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-03-31 | 78 | 2 | 8 | Budget |
| 34477 | 30841.76 | 2025-01-30 | 60 | 6 | 11 | Actual |
Generated 2025-07-30 13:14:16.382 UTC