[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2057 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12197 | 302.60 | 2023-02-26 | 90 | 1 | 8 | Actual |
| 34903 | 403.00 | 2024-12-27 | 74 | 1 | 4 | Actual |
| 12985 | 480.00 | 2023-03-29 | 80 | 4 | 6 | Budget |
| 35823 | 229.33 | 2024-12-27 | 81 | 1 | 13 | Actual |
| 29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
| 27361 | 101.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
| 31952 | 14681.00 | 2024-09-27 | 22 | 7 | 7 | Actual |
| 17964 | 116.00 | 2023-08-29 | 66 | 5 | 6 | Actual |
| 24493 | 47451.64 | 2024-02-26 | 29 | 7 | 11 | Actual |
| 33389 | 1005.03 | 2024-10-28 | 62 | 1 | 12 | Actual |
| 2172 | 1400.00 | 2022-05-29 | 61 | 6 | 8 | Budget |
| 22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
| 9226 | 30100.00 | 2022-12-27 | 60 | 6 | 4 | Budget |
| 28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
| 27908 | 89008.17 | 2024-05-28 | 56 | 6 | 13 | Actual |
Generated 2025-05-28 22:30:17.406 UTC