[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2836 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4551 | 781.00 | 2022-08-29 | 62 | 6 | 3 | Actual |
| 3365 | 25271.25 | 2022-06-29 | 40 | 7 | 8 | Actual |
| 25866 | 63000.00 | 2024-04-27 | 99 | 6 | 4 | Actual |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
| 27673 | 21985.21 | 2024-05-28 | 60 | 6 | 11 | Actual |
| 3708 | 280.00 | 2022-07-29 | 67 | 1 | 5 | Budget |
| 39069 | 17.78 | 2025-03-29 | 89 | 5 | 11 | Actual |
| 3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 1866 | 200.00 | 2022-05-29 | 74 | 6 | 6 | Budget |
| 38533 | 402.00 | 2025-03-29 | 66 | 1 | 6 | Actual |
| 28736 | 109.27 | 2024-06-28 | 92 | 2 | 11 | Actual |
| 6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
| 10448 | 792.00 | 2023-01-27 | 77 | 1 | 5 | Actual |
| 4191 | 200.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
| 37069 | 10936.54 | 2025-01-27 | 40 | 7 | 13 | Actual |
Generated 2025-05-28 17:58:38.073 UTC