[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4696 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38217 | 11713.75 | 2025-03-06 | 38 | 7 | 13 | Actual |
| 28161 | 62956.00 | 2024-07-06 | 19 | 7 | 4 | Actual |
| 24660 | 491.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-05-05 | 60 | 1 | 12 | Actual |
| 17771 | 327.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 23616 | 556.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 20553 | 357.15 | 2023-11-06 | 62 | 6 | 12 | Actual |
| 30657 | 232.00 | 2024-09-05 | 90 | 4 | 6 | Actual |
| 11089 | 80.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
| 27892 | 287.22 | 2024-06-05 | 78 | 2 | 13 | Actual |
| 31677 | 294113.00 | 2024-10-05 | 43 | 7 | 5 | Actual |
| 27628 | 453.96 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 33537 | 555.65 | 2024-11-05 | 65 | 2 | 13 | Actual |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
Generated 2025-06-05 11:16:38.954 UTC