[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 88 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22448 | 40.12 | 2023-12-27 | 72 | 6 | 11 | Actual |
| 19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
| 21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2022-08-29 | 24 | 7 | 8 | Actual |
| 4368 | 54.11 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
| 29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
| 23676 | 43445.00 | 2024-02-26 | 34 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-01-27 | 52 | 6 | 3 | Budget |
| 10352 | 480.00 | 2023-01-27 | 66 | 6 | 4 | Budget |
| 23495 | 31594.96 | 2024-01-27 | 35 | 7 | 11 | Actual |
| 26678 | 13378.67 | 2024-04-27 | 14 | 7 | 12 | Actual |
| 8698 | 232.00 | 2022-11-29 | 90 | 1 | 7 | Actual |
| 10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
| 38883 | 607.15 | 2025-03-29 | 65 | 6 | 8 | Actual |
Generated 2025-05-28 18:54:48.994 UTC