[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5469 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27944 | 7834.73 | 2024-11-04 | 8 | 7 | 13 | Actual |
| 14046 | 448.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-10-05 | 60 | 1 | 7 | Actual |
| 3303 | 43.51 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 8081 | 256.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
| 14972 | 249.00 | 2023-11-05 | 90 | 6 | 6 | Actual |
| 4143 | 37489.00 | 2023-01-05 | 14 | 7 | 6 | Actual |
| 6377 | 206.00 | 2023-03-07 | 92 | 6 | 6 | Actual |
| 14634 | 307.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 17557 | 603.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 23884 | 16301.00 | 2024-08-04 | 28 | 7 | 5 | Actual |
| 2892 | 91.00 | 2022-12-06 | 84 | 4 | 6 | Actual |
| 12356 | 200.00 | 2023-09-05 | 68 | 1 | 3 | Budget |
| 3657 | 100.00 | 2023-01-05 | 85 | 6 | 4 | Budget |
Generated 2025-11-04 12:15:10.772 UTC