[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2625 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31093 | 153.95 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 22726 | 189.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 11265 | 6221.00 | 2023-08-07 | 52 | 6 | 3 | Actual |
| 6503 | 491.00 | 2023-03-09 | 81 | 6 | 7 | Actual |
| 17476 | 1.82 | 2024-01-07 | 82 | 2 | 12 | Actual |
| 17931 | -319.00 | 2024-02-07 | 91 | 3 | 6 | Actual |
| 20013 | 92.00 | 2024-04-08 | 89 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-10-07 | 67 | 1 | 8 | Actual |
| 788 | 94236.00 | 2022-10-07 | 31 | 7 | 6 | Actual |
| 25269 | 316.24 | 2024-09-06 | 92 | 2 | 8 | Actual |
| 2394 | 535.00 | 2022-12-08 | 61 | 7 | 3 | Actual |
| 8244 | 29200.00 | 2023-05-10 | 60 | 6 | 5 | Budget |
| 10077 | 159241.93 | 2023-06-07 | 15 | 7 | 8 | Actual |
| 5127 | 280.00 | 2023-02-07 | 77 | 4 | 6 | Budget |
| 4958 | 13323.00 | 2023-02-07 | 100 | 7 | 5 | Actual |
Generated 2025-11-06 07:23:43.510 UTC