[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2485 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24466 | 76.29 | 2024-02-25 | 84 | 6 | 11 | Actual |
| 24305 | 17494.70 | 2024-02-25 | 60 | 1 | 11 | Actual |
| 6538 | 18294.00 | 2022-09-27 | 24 | 7 | 7 | Actual |
| 15081 | 12609.00 | 2023-05-28 | 20 | 7 | 7 | Actual |
| 20212 | 414.73 | 2023-10-28 | 73 | 2 | 8 | Actual |
| 29987 | 14268.05 | 2024-07-27 | 8 | 7 | 11 | Actual |
| 36687 | 299.70 | 2025-01-26 | 87 | 2 | 11 | Actual |
| 36348 | 263.00 | 2025-01-26 | 77 | 5 | 6 | Actual |
| 19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-03-28 | 67 | 1 | 7 | Actual |
| 19916 | 87.00 | 2023-10-28 | 66 | 2 | 6 | Actual |
| 4032 | 100.00 | 2022-07-28 | 65 | 5 | 6 | Budget |
| 4905 | 200.00 | 2022-08-28 | 78 | 6 | 5 | Budget |
| 6414 | 3700.00 | 2022-09-27 | 61 | 1 | 7 | Budget |
| 25917 | 188.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
Generated 2025-05-28 01:12:41.826 UTC