[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6126 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28201 | 1053.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-06-24 | 82 | 2 | 8 | Actual |
| 7434 | 40.00 | 2022-12-25 | 85 | 5 | 6 | Budget |
| 27289 | 47500.00 | 2024-07-24 | 99 | 6 | 6 | Actual |
| 7196 | 38480.00 | 2022-12-25 | 34 | 7 | 5 | Actual |
| 37611 | 38077.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 15551 | 24496.00 | 2023-08-25 | 7 | 7 | 3 | Actual |
| 13017 | 65.00 | 2023-05-25 | 68 | 5 | 6 | Actual |
| 35127 | 99.00 | 2025-02-22 | 89 | 2 | 6 | Actual |
| 7551 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
| 7547 | 200.00 | 2022-12-25 | 68 | 1 | 7 | Budget |
| 2477 | 228.00 | 2022-08-25 | 85 | 1 | 4 | Actual |
| 13400 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 24958 | 39.00 | 2024-05-24 | 66 | 2 | 6 | Actual |
| 13861 | 210.00 | 2023-06-24 | 66 | 3 | 6 | Actual |
Generated 2025-07-24 13:54:59.358 UTC