[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1312 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7967 | 8.00 | 2022-11-30 | 96 | 6 | 3 | Actual |
| 32706 | 78955.00 | 2024-10-29 | 39 | 7 | 4 | Actual |
| 26971 | 52118.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
| 38287 | 407564.00 | 2025-03-30 | 101 | 6 | 3 | Actual |
| 31363 | 10434.78 | 2024-08-29 | 32 | 7 | 13 | Actual |
| 18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-01-28 | 87 | 6 | 4 | Budget |
| 2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
| 24147 | 150.00 | 2024-02-27 | 85 | 6 | 7 | Actual |
| 30064 | 45.44 | 2024-07-29 | 92 | 2 | 12 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
| 35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
| 38528 | 22806.00 | 2025-03-30 | 100 | 7 | 5 | Actual |
| 9377 | 154.00 | 2022-12-28 | 68 | 6 | 5 | Actual |
Generated 2025-05-29 05:03:46.243 UTC