[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 546 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37415 | 92.00 | 2025-02-27 | 73 | 2 | 6 | Actual |
| 31364 | 8413.69 | 2024-08-29 | 33 | 7 | 13 | Actual |
| 36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
| 38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
| 6818 | 120.00 | 2022-10-30 | 73 | 6 | 3 | Budget |
| 19359 | 80.55 | 2023-09-29 | 76 | 4 | 11 | Actual |
| 11219 | 2600.00 | 2023-02-27 | 61 | 1 | 3 | Budget |
| 12753 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
| 28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 3380 | 132.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
| 31067 | 106.08 | 2024-08-29 | 89 | 4 | 11 | Actual |
| 3534 | 50.00 | 2022-07-30 | 78 | 7 | 3 | Budget |
| 13457 | 3719.33 | 2023-03-30 | 23 | 7 | 8 | Actual |
| 32823 | 115.00 | 2024-10-29 | 85 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
Generated 2025-05-29 14:58:59.757 UTC