[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3893 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23480 | 19183.03 | 2024-01-24 | 14 | 7 | 11 | Actual |
| 18891 | 12.00 | 2023-09-25 | 69 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 6339 | 156.00 | 2022-09-25 | 66 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 23964 | 213.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 37423 | 39.00 | 2025-02-23 | 83 | 2 | 6 | Actual |
| 33342 | 146.51 | 2024-10-25 | 78 | 6 | 11 | Actual |
| 344 | 44.00 | 2022-04-25 | 69 | 1 | 5 | Actual |
| 23810 | 216.00 | 2024-02-23 | 67 | 1 | 5 | Actual |
| 9751 | 9604.00 | 2022-12-24 | 18 | 7 | 6 | Actual |
| 11168 | 280.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
| 9167 | 2.00 | 2022-12-24 | 96 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-05-25 | 65 | 7 | 3 | Actual |
| 21526 | 33.74 | 2023-11-26 | 65 | 1 | 12 | Actual |
Generated 2025-05-26 02:51:53.355 UTC