[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2023 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34269 | 490.48 | 2024-11-27 | 92 | 2 | 8 | Actual |
| 22915 | 275.00 | 2024-01-26 | 90 | 1 | 6 | Actual |
| 8670 | 51.00 | 2022-11-28 | 69 | 1 | 7 | Actual |
| 3450 | 100.00 | 2022-07-28 | 74 | 6 | 3 | Budget |
| 37189 | 212.00 | 2025-02-25 | 92 | 7 | 3 | Actual |
| 15436 | 24.16 | 2023-05-28 | 73 | 6 | 12 | Actual |
| 9378 | 44.00 | 2022-12-26 | 69 | 6 | 5 | Actual |
| 39315 | 1374.96 | 2025-03-28 | 54 | 6 | 13 | Actual |
| 23652 | 12543.00 | 2024-02-25 | 94 | 6 | 3 | Actual |
| 9660 | 200.00 | 2022-12-26 | 77 | 5 | 6 | Budget |
| 30505 | 450.00 | 2024-08-27 | 73 | 6 | 5 | Actual |
| 20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
| 35858 | -175.94 | 2024-12-26 | 91 | 2 | 13 | Actual |
| 6843 | 278.00 | 2022-10-28 | 90 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-07-28 | 54 | 6 | 5 | Actual |
Generated 2025-05-27 19:19:10.489 UTC