[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 228 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
| 27959 | 7824.20 | 2024-05-28 | 33 | 7 | 13 | Actual |
| 24600 | 1432.70 | 2024-02-26 | 15 | 7 | 12 | Actual |
| 24715 | 1049.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
| 36600 | 175.33 | 2025-01-27 | 85 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2023-09-28 | 60 | 3 | 6 | Actual |
| 27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
| 29544 | 102.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
| 17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
| 34780 | 101.00 | 2024-12-27 | 69 | 1 | 3 | Actual |
| 2622 | 8.00 | 2022-06-29 | 96 | 1 | 5 | Actual |
| 4727 | 4100.00 | 2022-08-29 | 53 | 6 | 4 | Budget |
| 288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
| 14275 | 1211.42 | 2023-04-28 | 62 | 3 | 11 | Actual |
Generated 2025-05-28 19:11:32.726 UTC