[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20120 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23916 | 99.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 681 | 148.00 | 2022-05-25 | 74 | 5 | 6 | Actual |
| 38838 | 376.85 | 2025-04-25 | 85 | 1 | 8 | Actual |
| 7107 | 127.00 | 2022-11-25 | 89 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2024-09-24 | 60 | 2 | 6 | Actual |
| 5972 | 480.00 | 2022-10-25 | 81 | 1 | 5 | Budget |
| 27958 | 10334.78 | 2024-06-24 | 32 | 7 | 13 | Actual |
| 4156 | 20326.00 | 2022-08-25 | 33 | 7 | 6 | Actual |
| 8409 | 55.00 | 2022-12-26 | 83 | 2 | 6 | Actual |
| 21428 | 188.00 | 2023-12-26 | 92 | 4 | 11 | Actual |
| 1616 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 34244 | 200776.03 | 2024-12-25 | 12 | 2 | 8 | Actual |
| 16413 | 37.99 | 2023-07-26 | 77 | 1 | 12 | Actual |
| 30731 | 55087.00 | 2024-09-24 | 19 | 7 | 6 | Actual |
| 12863 | 950.00 | 2023-04-25 | 61 | 2 | 6 | Budget |
Generated 2025-06-24 06:48:00.561 UTC