[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2201 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5938 | 23636.00 | 2022-09-29 | 40 | 7 | 4 | Actual |
| 31876 | 26881.00 | 2024-09-28 | 100 | 7 | 6 | Actual |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 22603 | 984.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
| 21725 | 36.00 | 2023-12-28 | 89 | 7 | 3 | Actual |
| 13326 | 237.45 | 2023-03-30 | 89 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
| 19621 | 77.00 | 2023-10-30 | 69 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
| 10017 | 15200.00 | 2022-12-28 | 60 | 6 | 8 | Budget |
| 15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 28796 | 64.59 | 2024-06-29 | 65 | 5 | 11 | Actual |
| 19863 | 124317.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 14339 | 10.33 | 2023-04-29 | 69 | 6 | 11 | Actual |
| 2823 | 200.00 | 2022-06-30 | 68 | 3 | 6 | Budget |
Generated 2025-05-29 05:28:57.969 UTC