[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 490 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2381 | 30816.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 13343 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 7652 | 9604.00 | 2022-11-01 | 18 | 7 | 7 | Actual |
| 3892 | 100.00 | 2022-08-01 | 66 | 2 | 6 | Budget |
| 9966 | 455.64 | 2022-12-30 | 65 | 2 | 8 | Actual |
| 31558 | 542828.00 | 2024-09-30 | 101 | 6 | 4 | Actual |
| 10920 | 550.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 17212 | 43057.94 | 2023-08-01 | 19 | 7 | 8 | Actual |
| 38097 | 12897.81 | 2025-03-01 | 32 | 7 | 12 | Actual |
| 22844 | 351.00 | 2024-01-30 | 73 | 6 | 5 | Actual |
| 9164 | -51.00 | 2022-12-30 | 91 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 34639 | 40162.15 | 2024-12-01 | 21 | 7 | 12 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
Generated 2025-05-31 14:04:41.381 UTC