[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2127 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22579 | 875.24 | 2023-12-27 | 34 | 7 | 12 | Actual |
| 33993 | 128.00 | 2024-11-28 | 74 | 3 | 6 | Actual |
| 5908 | 5400.00 | 2022-09-28 | 94 | 6 | 4 | Actual |
| 5016 | 100.00 | 2022-08-29 | 66 | 2 | 6 | Budget |
| 2932 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
| 16068 | 51637.00 | 2023-06-29 | 31 | 7 | 7 | Actual |
| 25098 | 11027.00 | 2024-03-28 | 7 | 7 | 6 | Actual |
| 31140 | 1753.98 | 2024-08-28 | 62 | 1 | 12 | Actual |
| 7155 | 445.00 | 2022-10-29 | 81 | 6 | 5 | Actual |
| 29109 | 60190.09 | 2024-06-28 | 29 | 7 | 13 | Actual |
| 28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
| 28568 | 869.28 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 25426 | 10.33 | 2024-03-28 | 69 | 4 | 11 | Actual |
| 22233 | 243643.50 | 2023-12-27 | 12 | 2 | 8 | Actual |
| 8953 | 453000.00 | 2022-11-29 | 101 | 6 | 8 | Budget |
Generated 2025-05-28 15:44:29.183 UTC