[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 153 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21360 | 211.40 | 2023-11-30 | 74 | 2 | 11 | Actual |
| 29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
| 5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
| 32217 | 28.42 | 2024-09-28 | 85 | 5 | 11 | Actual |
| 27346 | 326001.00 | 2024-05-29 | 12 | 2 | 7 | Actual |
| 27287 | 12.00 | 2024-05-29 | 96 | 6 | 6 | Actual |
| 13906 | -169.00 | 2023-04-29 | 91 | 4 | 6 | Actual |
| 6086 | 1800.00 | 2022-09-29 | 61 | 1 | 6 | Budget |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 1859 | 27.00 | 2022-05-30 | 69 | 6 | 6 | Actual |
| 35222 | 307.00 | 2024-12-28 | 66 | 6 | 6 | Actual |
| 4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
| 27536 | 510.34 | 2024-05-29 | 66 | 1 | 11 | Actual |
| 13329 | 485.94 | 2023-03-30 | 92 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
Generated 2025-05-29 05:55:48.803 UTC