[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1056 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31370 | 9631.26 | 2024-08-28 | 40 | 7 | 13 | Actual |
| 28589 | 537.45 | 2024-06-28 | 94 | 1 | 8 | Actual |
| 9317 | 436.00 | 2022-12-27 | 66 | 1 | 5 | Actual |
| 33295 | 15269.13 | 2024-10-28 | 60 | 4 | 11 | Actual |
| 25525 | 54110.28 | 2024-03-28 | 31 | 7 | 11 | Actual |
| 27579 | 49.70 | 2024-05-28 | 85 | 2 | 11 | Actual |
| 22477 | 3795.51 | 2023-12-27 | 18 | 7 | 11 | Actual |
| 3867 | 30.00 | 2022-07-29 | 82 | 1 | 6 | Budget |
| 6941 | 84.00 | 2022-10-29 | 69 | 1 | 4 | Actual |
| 21670 | -245.00 | 2023-12-27 | 91 | 6 | 3 | Actual |
| 8405 | 200.00 | 2022-11-29 | 81 | 2 | 6 | Budget |
| 31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
| 11455 | 0.00 | 2023-02-26 | 54 | 6 | 4 | Budget |
| 5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
| 11414 | 280.00 | 2023-02-26 | 67 | 1 | 4 | Budget |
Generated 2025-05-28 05:19:43.046 UTC