[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2804 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38403 | 36884.00 | 2025-04-04 | 94 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 32151 | 19.91 | 2024-10-03 | 69 | 3 | 11 | Actual |
| 8133 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 11362 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
| 23899 | 2449.00 | 2024-03-03 | 61 | 1 | 6 | Actual |
| 28067 | 71.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
| 16003 | 73.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 26900 | 104874.00 | 2024-06-03 | 31 | 7 | 3 | Actual |
| 26058 | 101.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
| 7566 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
| 9153 | 10.00 | 2023-01-02 | 82 | 7 | 3 | Budget |
| 13329 | 485.94 | 2023-04-04 | 92 | 1 | 8 | Actual |
| 25514 | 26093.80 | 2024-04-03 | 14 | 7 | 11 | Actual |
Generated 2025-06-03 05:38:39.953 UTC