[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1042 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27670 | 44869.68 | 2024-05-30 | 54 | 6 | 11 | Actual |
| 10025 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
| 23196 | 352.60 | 2024-01-29 | 78 | 1 | 8 | Actual |
| 26497 | 14.59 | 2024-04-29 | 69 | 4 | 11 | Actual |
| 21460 | 660.35 | 2023-12-01 | 54 | 6 | 11 | Actual |
| 3885 | 850.00 | 2022-07-31 | 61 | 2 | 6 | Budget |
| 34916 | -483.00 | 2024-12-29 | 91 | 1 | 4 | Actual |
| 30628 | 97.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
| 7472 | 157.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 29713 | 76757.00 | 2024-07-30 | 39 | 7 | 7 | Actual |
| 31063 | 96.51 | 2024-08-30 | 83 | 4 | 11 | Actual |
| 22757 | 571.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
| 23699 | 124.00 | 2024-02-28 | 81 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 30646 | 174.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
Generated 2025-05-30 15:02:05.703 UTC