[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2026 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33903 | 10111.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
| 32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 37015 | 3643.43 | 2025-02-01 | 61 | 6 | 13 | Actual |
| 896 | 100.00 | 2022-05-03 | 83 | 6 | 7 | Budget |
| 5774 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
| 33177 | 328.36 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 2269 | 70.00 | 2022-07-04 | 71 | 1 | 3 | Budget |
| 25051 | 34.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
| 21368 | 29.48 | 2023-12-04 | 84 | 2 | 11 | Actual |
| 17314 | 13106.32 | 2023-08-03 | 60 | 4 | 11 | Actual |
| 34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 26493 | 140.12 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 1442 | 46269.00 | 2022-06-03 | 31 | 7 | 4 | Actual |
| 2744 | 31.00 | 2022-07-04 | 82 | 1 | 6 | Actual |
Generated 2025-06-02 09:19:03.430 UTC