[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1110 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12340 | 532506.23 | 2023-08-07 | 43 | 7 | 8 | Actual |
| 30183 | 329.33 | 2025-01-06 | 92 | 2 | 13 | Actual |
| 20390 | 226.30 | 2024-04-08 | 80 | 4 | 11 | Actual |
| 13350 | 120.00 | 2023-09-07 | 73 | 2 | 8 | Budget |
| 31244 | 9088.16 | 2025-02-06 | 28 | 7 | 12 | Actual |
| 4760 | 3904.00 | 2023-02-07 | 76 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-08-07 | 67 | 1 | 12 | Actual |
| 9501 | 200.00 | 2023-06-07 | 66 | 2 | 6 | Budget |
| 31238 | 16743.62 | 2025-02-06 | 19 | 7 | 12 | Actual |
| 4714 | 200.00 | 2023-02-07 | 85 | 1 | 4 | Budget |
| 10584 | 468.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-05-10 | 73 | 1 | 6 | Budget |
| 9588 | 10.00 | 2023-06-07 | 96 | 3 | 6 | Actual |
| 16544 | 4150.00 | 2024-01-07 | 52 | 6 | 3 | Actual |
| 33103 | 628.37 | 2025-04-08 | 74 | 1 | 8 | Actual |
Generated 2025-11-06 04:09:03.637 UTC