[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 136 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 38214 | 30759.72 | 2025-02-27 | 34 | 7 | 13 | Actual |
| 25152 | 48533.00 | 2024-03-29 | 52 | 6 | 7 | Actual |
| 35195 | 84.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
| 3797 | 181.00 | 2022-07-30 | 89 | 6 | 5 | Actual |
| 3929 | 4.00 | 2022-07-30 | 96 | 2 | 6 | Actual |
| 37762 | 41656.40 | 2025-02-27 | 7 | 7 | 8 | Actual |
| 14592 | 47781.00 | 2023-05-30 | 38 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
| 7743 | 200.00 | 2022-10-30 | 76 | 2 | 8 | Budget |
| 12486 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
| 21605 | 42321.76 | 2023-11-30 | 35 | 7 | 12 | Actual |
| 31939 | 71000.00 | 2024-09-28 | 99 | 6 | 7 | Actual |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 11303 | 106.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
Generated 2025-05-29 22:41:36.594 UTC