[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2292 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15346 | 142.25 | 2023-05-25 | 74 | 6 | 11 | Actual |
| 29736 | 425.33 | 2024-07-24 | 84 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-04-24 | 87 | 2 | 8 | Actual |
| 16750 | 208.00 | 2023-07-25 | 89 | 1 | 5 | Actual |
| 14720 | 503.00 | 2023-05-25 | 65 | 1 | 5 | Actual |
| 23052 | 76.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 26695 | 13043.56 | 2024-04-23 | 38 | 7 | 12 | Actual |
| 13379 | 4.00 | 2023-03-25 | 96 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 6589 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 13115 | 178500.00 | 2023-03-25 | 101 | 6 | 6 | Budget |
| 36476 | 828.00 | 2025-01-23 | 81 | 6 | 7 | Actual |
| 27050 | 224.00 | 2024-05-24 | 85 | 1 | 5 | Actual |
| 32413 | 203.01 | 2024-09-23 | 67 | 2 | 13 | Actual |
Generated 2025-05-24 08:21:04.485 UTC