[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4592 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37595 | 282.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 15211 | 107056.11 | 2023-06-03 | 34 | 7 | 8 | Actual |
| 21539 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
| 8716 | 3057.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 9287 | 10976.00 | 2023-01-01 | 18 | 7 | 4 | Actual |
| 27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 29942 | 176.29 | 2024-08-02 | 90 | 4 | 11 | Actual |
| 5126 | 313.00 | 2022-09-03 | 77 | 4 | 6 | Actual |
| 13107 | 201.00 | 2023-04-03 | 90 | 6 | 6 | Actual |
| 27395 | 14978.00 | 2024-06-02 | 22 | 7 | 7 | Actual |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
| 25688 | 87.00 | 2024-05-02 | 69 | 1 | 3 | Actual |
| 24465 | 84.80 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
Generated 2025-06-03 02:19:18.741 UTC