[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 112 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38501 | 650677.00 | 2025-03-29 | 4 | 7 | 5 | Actual |
| 13704 | 658743.00 | 2023-04-28 | 45 | 7 | 4 | Actual |
| 38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
| 37366 | 199692.00 | 2025-02-26 | 29 | 7 | 5 | Actual |
| 36950 | 30539.63 | 2025-01-27 | 37 | 7 | 12 | Actual |
| 36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
| 13340 | 358.66 | 2023-03-29 | 65 | 2 | 8 | Actual |
| 13697 | 156291.00 | 2023-04-28 | 35 | 7 | 4 | Actual |
| 1371 | 21840.00 | 2022-05-29 | 60 | 6 | 4 | Actual |
| 26963 | 619.00 | 2024-05-28 | 92 | 1 | 4 | Actual |
| 13060 | 2600.00 | 2023-03-29 | 57 | 6 | 6 | Budget |
| 27638 | 228.42 | 2024-05-28 | 92 | 4 | 11 | Actual |
| 33322 | 515.66 | 2024-10-28 | 52 | 6 | 11 | Actual |
| 17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
| 15543 | 324.00 | 2023-06-29 | 92 | 6 | 3 | Actual |
Generated 2025-05-28 08:06:56.218 UTC