[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2112 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7839 | 135014.20 | 2022-10-30 | 15 | 7 | 8 | Actual |
| 14889 | 457.00 | 2023-05-30 | 92 | 3 | 6 | Actual |
| 17555 | 86.00 | 2023-08-30 | 69 | 1 | 3 | Actual |
| 597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
| 26736 | 39.85 | 2024-04-28 | 69 | 2 | 13 | Actual |
| 20153 | 226971.00 | 2023-10-30 | 15 | 7 | 7 | Actual |
| 33120 | 139444.59 | 2024-10-29 | 12 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2024-12-28 | 52 | 6 | 8 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 13891 | 30.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
| 1371 | 21840.00 | 2022-05-30 | 60 | 6 | 4 | Actual |
| 7637 | -203.00 | 2022-10-30 | 91 | 6 | 7 | Actual |
| 38936 | 71685.24 | 2025-03-30 | 43 | 7 | 8 | Actual |
| 35419 | 273.81 | 2024-12-28 | 90 | 2 | 8 | Actual |
Generated 2025-05-29 08:14:19.703 UTC