[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8527 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33332 | 376.30 | 2024-11-14 | 66 | 6 | 11 | Actual |
| 19605 | 576.00 | 2023-11-15 | 92 | 1 | 3 | Actual |
| 27103 | 13483.00 | 2024-06-14 | 20 | 7 | 5 | Actual |
| 2015 | 436.00 | 2022-06-15 | 81 | 6 | 7 | Actual |
| 28719 | 12.46 | 2024-07-15 | 69 | 2 | 11 | Actual |
| 33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 10778 | 80.00 | 2023-02-13 | 78 | 5 | 6 | Budget |
| 25367 | 282.68 | 2024-04-14 | 62 | 2 | 11 | Actual |
| 11189 | 619724.75 | 2023-02-13 | 4 | 7 | 8 | Actual |
| 24663 | 54.00 | 2024-04-14 | 69 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2024-08-14 | 52 | 6 | 13 | Actual |
| 22705 | 37.00 | 2024-02-13 | 94 | 7 | 3 | Actual |
| 3589 | 70.00 | 2022-08-15 | 82 | 1 | 4 | Budget |
| 6510 | 100.00 | 2022-10-15 | 84 | 6 | 7 | Budget |
| 20995 | 12.00 | 2023-12-16 | 96 | 3 | 6 | Actual |
Generated 2025-06-14 20:02:29.705 UTC