[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2151 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31117 | 5255.11 | 2024-08-29 | 18 | 7 | 11 | Actual |
| 20506 | 15.65 | 2023-10-30 | 76 | 1 | 12 | Actual |
| 20378 | 679.50 | 2023-10-30 | 62 | 4 | 11 | Actual |
| 31191 | 45.44 | 2024-08-29 | 94 | 2 | 12 | Actual |
| 35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
| 13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-04-28 | 87 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-05-30 | 83 | 6 | 7 | Actual |
| 22080 | 370.00 | 2023-12-28 | 92 | 6 | 6 | Actual |
| 20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 566 | 308472.00 | 2022-04-29 | 10 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 30124 | 36345.05 | 2024-07-29 | 35 | 7 | 12 | Actual |
| 8114 | 480.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
Generated 2025-05-30 00:20:22.288 UTC