[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4420 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8127 | 280.00 | 2022-12-01 | 74 | 6 | 4 | Budget |
| 35831 | -82.96 | 2024-12-29 | 91 | 1 | 13 | Actual |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 17598 | 686.00 | 2023-08-31 | 81 | 6 | 3 | Actual |
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 7305 | 3307.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
| 38118 | 717.05 | 2025-02-28 | 74 | 1 | 13 | Actual |
| 6290 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 20273 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
| 14071 | 73612.00 | 2023-04-30 | 14 | 7 | 7 | Actual |
| 21517 | 8580.71 | 2023-12-01 | 38 | 7 | 11 | Actual |
| 14944 | 17426.00 | 2023-05-31 | 53 | 6 | 6 | Actual |
| 16625 | 99.00 | 2023-07-31 | 83 | 7 | 3 | Actual |
| 6352 | 100.00 | 2022-09-30 | 74 | 6 | 6 | Budget |
| 31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
Generated 2025-05-30 22:58:44.777 UTC