[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2023 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9233 | 640.00 | 2022-12-28 | 65 | 6 | 4 | Actual |
| 11144 | 254.12 | 2023-01-28 | 66 | 6 | 8 | Actual |
| 5875 | 37.00 | 2022-09-29 | 69 | 6 | 4 | Actual |
| 6003 | 2600.00 | 2022-09-29 | 61 | 6 | 5 | Budget |
| 29408 | 47217.00 | 2024-07-29 | 19 | 7 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
| 30656 | 151.00 | 2024-08-29 | 89 | 4 | 6 | Actual |
| 10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
| 9408 | 252.00 | 2022-12-28 | 90 | 6 | 5 | Actual |
| 4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
| 3594 | 200.00 | 2022-07-30 | 85 | 1 | 4 | Budget |
| 33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
| 22045 | 136.00 | 2023-12-28 | 90 | 5 | 6 | Actual |
| 4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
Generated 2025-05-29 19:54:54.525 UTC