[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 225 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
| 12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
| 16896 | 84.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
| 342 | 152.00 | 2022-04-29 | 68 | 1 | 5 | Actual |
| 9635 | 5.00 | 2022-12-28 | 96 | 4 | 6 | Actual |
| 10396 | 192629.00 | 2023-01-28 | 4 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2024-10-29 | 100 | 7 | 4 | Actual |
| 13115 | 178500.00 | 2023-03-30 | 101 | 6 | 6 | Budget |
| 3118 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
| 19037 | 4378.00 | 2023-09-29 | 23 | 7 | 6 | Actual |
| 29686 | 12.00 | 2024-07-29 | 96 | 6 | 7 | Actual |
| 18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-04-28 | 78 | 6 | 11 | Actual |
| 9368 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
Generated 2025-05-29 17:32:22.939 UTC