[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3406 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9561 | 122.00 | 2022-12-27 | 74 | 3 | 6 | Actual |
| 16161 | 187.45 | 2023-06-29 | 85 | 6 | 8 | Actual |
| 28065 | 188.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
| 10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
| 30084 | 344.38 | 2024-07-28 | 74 | 6 | 12 | Actual |
| 17515 | 283.74 | 2023-07-29 | 92 | 6 | 12 | Actual |
| 32688 | 75340.00 | 2024-10-28 | 14 | 7 | 4 | Actual |
| 4577 | 90.00 | 2022-08-29 | 78 | 6 | 3 | Budget |
| 27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 7073 | 399.00 | 2022-10-29 | 65 | 1 | 5 | Actual |
| 17519 | 4811.49 | 2023-07-29 | 101 | 6 | 12 | Actual |
| 5426 | 14781.00 | 2022-08-29 | 100 | 7 | 7 | Actual |
| 36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
| 2306 | 50200.00 | 2022-06-29 | 56 | 6 | 3 | Budget |
Generated 2025-05-29 02:54:04.661 UTC