[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6293 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 298 | 123900.00 | 2022-04-30 | 101 | 6 | 4 | Budget |
| 8275 | 650.00 | 2022-12-01 | 80 | 6 | 5 | Budget |
| 28512 | 66.00 | 2024-06-30 | 69 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2024-12-29 | 53 | 6 | 4 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
| 984 | 229.87 | 2022-04-30 | 89 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-01-29 | 76 | 5 | 11 | Actual |
| 168 | 143.00 | 2022-04-30 | 80 | 7 | 3 | Actual |
| 16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
| 844 | 221.00 | 2022-04-30 | 90 | 1 | 7 | Actual |
| 3989 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
| 1165 | 142.00 | 2022-05-31 | 83 | 1 | 3 | Actual |
| 37432 | 1969652.00 | 2025-02-28 | 10 | 3 | 6 | Actual |
| 17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
Generated 2025-05-30 15:14:56.102 UTC