[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1045 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13209 | 14200.00 | 2023-03-29 | 63 | 6 | 7 | Budget |
| 13660 | 174.00 | 2023-04-28 | 78 | 6 | 4 | Actual |
| 36357 | 153.00 | 2025-01-27 | 89 | 5 | 6 | Actual |
| 35266 | 33902.00 | 2024-12-27 | 33 | 7 | 6 | Actual |
| 10863 | 392642.00 | 2023-01-27 | 6 | 7 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
| 38678 | 221.00 | 2025-03-29 | 73 | 6 | 6 | Actual |
| 6909 | 96.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
| 15762 | 812279.00 | 2023-06-29 | 4 | 7 | 5 | Actual |
| 27901 | 306.52 | 2024-05-28 | 90 | 2 | 13 | Actual |
| 33711 | 92888.00 | 2024-11-28 | 39 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-01-27 | 80 | 1 | 7 | Budget |
| 26583 | 6566.84 | 2024-04-27 | 7 | 7 | 11 | Actual |
| 536 | 100.00 | 2022-04-28 | 73 | 2 | 6 | Budget |
Generated 2025-05-28 16:04:18.082 UTC