[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4562 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20078 | 30067.00 | 2024-04-05 | 40 | 7 | 6 | Actual |
| 33274 | 50.76 | 2025-04-05 | 68 | 3 | 11 | Actual |
| 29298 | 180.00 | 2025-01-03 | 89 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 17314 | 13106.32 | 2024-01-04 | 60 | 4 | 11 | Actual |
| 15818 | 606.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 7416 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 36344 | 24.00 | 2025-07-05 | 71 | 5 | 6 | Actual |
| 12240 | 70.00 | 2023-08-04 | 85 | 2 | 8 | Budget |
| 28757 | 73.10 | 2024-12-04 | 84 | 3 | 11 | Actual |
| 35471 | 113663.81 | 2025-06-04 | 21 | 7 | 8 | Actual |
| 6041 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 37126 | 263.00 | 2025-08-04 | 84 | 6 | 3 | Actual |
| 21456 | 10.33 | 2024-05-06 | 94 | 5 | 11 | Actual |
| 35808 | 16948.94 | 2025-06-04 | 60 | 1 | 13 | Actual |
Generated 2025-11-03 21:28:58.030 UTC