[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2441 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19927 | 104.00 | 2023-10-29 | 81 | 2 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-28 | 87 | 6 | 8 | Actual |
| 17097 | 20611.00 | 2023-07-29 | 24 | 7 | 7 | Actual |
| 27942 | 391727.85 | 2024-05-28 | 6 | 7 | 13 | Actual |
| 24300 | 68856.91 | 2024-02-26 | 39 | 7 | 8 | Actual |
| 13345 | 80.00 | 2023-03-29 | 68 | 2 | 8 | Budget |
| 39062 | 78.42 | 2025-03-29 | 80 | 5 | 11 | Actual |
| 407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
| 25329 | 116100.21 | 2024-03-28 | 35 | 7 | 8 | Actual |
| 23522 | 8.21 | 2024-01-27 | 85 | 1 | 12 | Actual |
| 29685 | 47907.00 | 2024-07-28 | 94 | 6 | 7 | Actual |
| 3414 | 222.00 | 2022-07-29 | 94 | 1 | 3 | Actual |
| 36927 | 35000.00 | 2025-01-27 | 99 | 6 | 12 | Actual |
| 31662 | 75018.00 | 2024-09-27 | 21 | 7 | 5 | Actual |
| 31244 | 9088.16 | 2024-08-28 | 28 | 7 | 12 | Actual |
Generated 2025-05-28 07:26:58.005 UTC