[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2895 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37310 | 576.00 | 2025-02-25 | 92 | 1 | 5 | Actual |
| 9507 | 15.00 | 2022-12-26 | 69 | 2 | 6 | Actual |
| 2846 | 100.00 | 2022-06-28 | 84 | 3 | 6 | Budget |
| 2498 | 1600.00 | 2022-06-28 | 62 | 6 | 4 | Budget |
| 8836 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 19439 | 217577.15 | 2023-09-27 | 6 | 7 | 11 | Actual |
| 30906 | 5561.79 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 12863 | 950.00 | 2023-03-28 | 61 | 2 | 6 | Budget |
| 27128 | 90.00 | 2024-05-27 | 68 | 1 | 6 | Actual |
| 1528 | 31.00 | 2022-05-28 | 69 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2024-12-26 | 87 | 6 | 8 | Actual |
| 33216 | 707.16 | 2024-10-27 | 65 | 1 | 11 | Actual |
| 17318 | 97.57 | 2023-07-28 | 66 | 4 | 11 | Actual |
| 8268 | 200.00 | 2022-11-28 | 74 | 6 | 5 | Budget |
| 32477 | 4332.91 | 2024-09-26 | 18 | 7 | 13 | Actual |
Generated 2025-05-28 02:50:23.829 UTC