[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2023 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
| 22799 | 513160.00 | 2024-01-27 | 46 | 7 | 4 | Actual |
| 10948 | 2930.00 | 2023-01-27 | 61 | 6 | 7 | Actual |
| 16908 | 91.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
| 27521 | 46788.32 | 2024-05-28 | 32 | 7 | 8 | Actual |
| 33912 | 5248.00 | 2024-11-28 | 23 | 7 | 5 | Actual |
| 20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
| 17134 | 396.54 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 36843 | 124.17 | 2025-01-27 | 67 | 1 | 12 | Actual |
| 3229 | 8.00 | 2022-06-29 | 96 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-01-27 | 61 | 2 | 8 | Actual |
| 4113 | 100.00 | 2022-07-29 | 78 | 6 | 6 | Budget |
| 25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
| 18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
| 14718 | 4145.00 | 2023-05-29 | 61 | 1 | 5 | Actual |
Generated 2025-05-28 18:38:18.156 UTC