[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2239 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28975 | 35000.00 | 2024-06-28 | 99 | 6 | 12 | Actual |
| 5873 | 132.00 | 2022-09-28 | 68 | 6 | 4 | Actual |
| 11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
| 16958 | 54557.00 | 2023-07-29 | 56 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2024-07-28 | 57 | 6 | 4 | Actual |
| 5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
| 19537 | 14.59 | 2023-09-28 | 78 | 6 | 12 | Actual |
| 10621 | 50.00 | 2023-01-27 | 68 | 2 | 6 | Budget |
| 5628 | 100.00 | 2022-09-28 | 68 | 1 | 3 | Budget |
| 7790 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 1789 | 630.00 | 2022-05-29 | 61 | 5 | 6 | Actual |
| 29057 | 6.00 | 2024-06-28 | 96 | 2 | 13 | Actual |
| 1612 | 220.00 | 2022-05-29 | 73 | 1 | 6 | Budget |
| 19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
| 30108 | 61882.76 | 2024-07-28 | 13 | 7 | 12 | Actual |
Generated 2025-05-29 02:51:49.161 UTC