[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1906 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11246 | 439.00 | 2023-02-25 | 81 | 1 | 3 | Actual |
| 26209 | 320.00 | 2024-04-26 | 83 | 1 | 7 | Actual |
| 28466 | 166200.00 | 2024-06-27 | 39 | 7 | 6 | Actual |
| 34973 | 301938.00 | 2024-12-26 | 29 | 7 | 4 | Actual |
| 6839 | 70.00 | 2022-10-28 | 85 | 6 | 3 | Budget |
| 5849 | 12.00 | 2022-09-27 | 96 | 1 | 4 | Actual |
| 29195 | 78696.00 | 2024-07-27 | 19 | 7 | 3 | Actual |
| 17828 | 14954.00 | 2023-08-28 | 8 | 7 | 5 | Actual |
| 32210 | 152.89 | 2024-09-26 | 77 | 5 | 11 | Actual |
| 3985 | 200.00 | 2022-07-28 | 65 | 4 | 6 | Budget |
| 14651 | 13.00 | 2023-05-28 | 96 | 1 | 4 | Actual |
| 25144 | 1080.00 | 2024-03-27 | 87 | 1 | 7 | Actual |
| 38523 | 37510.00 | 2025-03-28 | 38 | 7 | 5 | Actual |
| 24308 | 200.76 | 2024-02-25 | 65 | 1 | 11 | Actual |
| 1320 | 3600.00 | 2022-05-28 | 62 | 1 | 4 | Budget |
Generated 2025-05-28 01:23:49.603 UTC