[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2027 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26477 | 223.10 | 2024-04-27 | 80 | 3 | 11 | Actual |
| 20679 | 77150.00 | 2023-11-29 | 13 | 7 | 3 | Actual |
| 6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
| 14150 | 4.00 | 2023-04-28 | 96 | 2 | 8 | Actual |
| 15070 | 64000.00 | 2023-05-29 | 99 | 6 | 7 | Actual |
| 11137 | 1900.00 | 2023-01-27 | 61 | 6 | 8 | Budget |
| 6553 | 36400.00 | 2022-09-28 | 60 | 1 | 8 | Budget |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2024-06-28 | 62 | 1 | 11 | Actual |
| 37924 | 62517.88 | 2025-02-26 | 52 | 6 | 11 | Actual |
| 29658 | 56856.00 | 2024-07-28 | 60 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 10303 | 386.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
| 998 | 255.63 | 2022-04-28 | 65 | 2 | 8 | Actual |
Generated 2025-05-28 06:38:34.170 UTC