[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2778 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11278 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
| 19176 | 4908.75 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 31872 | 147073.00 | 2024-09-28 | 39 | 7 | 6 | Actual |
| 9829 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 1909 | 8321.00 | 2022-05-30 | 22 | 7 | 6 | Actual |
| 17630 | 38822.00 | 2023-08-30 | 32 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-03-30 | 60 | 6 | 4 | Budget |
| 16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
| 8778 | 10180.00 | 2022-11-30 | 20 | 7 | 7 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 38684 | 332.00 | 2025-03-30 | 81 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
| 34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
Generated 2025-05-29 22:17:15.944 UTC