[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4358 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13170 | 200.00 | 2023-03-30 | 78 | 1 | 7 | Budget |
| 31863 | 26058.00 | 2024-09-28 | 28 | 7 | 6 | Actual |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 3361 | 70106.93 | 2022-06-30 | 35 | 7 | 8 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
| 6651 | 9419.44 | 2022-09-29 | 53 | 6 | 8 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 34466 | 36.93 | 2024-11-29 | 89 | 5 | 11 | Actual |
| 621 | 280.00 | 2022-04-29 | 65 | 4 | 6 | Budget |
| 34291 | 258.66 | 2024-11-29 | 78 | 6 | 8 | Actual |
| 11369 | 7.00 | 2023-02-27 | 69 | 7 | 3 | Actual |
| 21065 | 106.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
| 12958 | 20600.00 | 2023-03-30 | 60 | 4 | 6 | Budget |
| 7146 | 267.00 | 2022-10-30 | 74 | 6 | 5 | Actual |
Generated 2025-05-29 21:28:35.222 UTC