[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4025 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25845 | 66.00 | 2024-05-15 | 71 | 6 | 4 | Actual |
| 13687 | 67224.00 | 2023-05-16 | 21 | 7 | 4 | Actual |
| 1869 | 1400.00 | 2022-06-16 | 76 | 6 | 6 | Budget |
| 24177 | 59534.00 | 2024-03-15 | 34 | 7 | 7 | Actual |
| 35309 | 63388.00 | 2025-01-14 | 60 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-07-17 | 77 | 2 | 11 | Actual |
| 23957 | 193.00 | 2024-03-15 | 66 | 3 | 6 | Actual |
| 19695 | -99.00 | 2023-11-16 | 91 | 7 | 3 | Actual |
| 12421 | 91.00 | 2023-04-16 | 72 | 6 | 3 | Actual |
| 14319 | 28.42 | 2023-05-16 | 85 | 4 | 11 | Actual |
| 10722 | 220.00 | 2023-02-14 | 73 | 4 | 6 | Budget |
| 4745 | 380.00 | 2022-09-16 | 66 | 6 | 4 | Budget |
| 22656 | 10852.00 | 2024-02-14 | 8 | 7 | 3 | Actual |
| 18607 | 810.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-16 | 72 | 6 | 7 | Actual |
Generated 2025-06-15 14:45:38.058 UTC