[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2284 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28209 | 45338.00 | 2024-07-20 | 52 | 6 | 5 | Actual |
| 15459 | 303.96 | 2023-06-20 | 8 | 7 | 12 | Actual |
| 25546 | 16.72 | 2024-04-19 | 73 | 1 | 12 | Actual |
| 17332 | 49.70 | 2023-08-20 | 84 | 4 | 11 | Actual |
| 32272 | 4508.29 | 2024-10-19 | 22 | 7 | 11 | Actual |
| 18191 | 114.72 | 2023-09-20 | 89 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 30225 | 53432.07 | 2024-08-19 | 14 | 7 | 13 | Actual |
| 5577 | 120.78 | 2022-09-20 | 89 | 6 | 8 | Actual |
| 38585 | 2878.00 | 2025-04-20 | 61 | 3 | 6 | Actual |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 28665 | 20019.64 | 2024-07-20 | 20 | 7 | 8 | Actual |
| 29132 | 377.00 | 2024-08-19 | 74 | 1 | 3 | Actual |
| 11403 | 51612.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 1140 | 380.00 | 2022-06-20 | 66 | 1 | 3 | Budget |
Generated 2025-06-20 00:26:11.232 UTC