[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2503 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36403 | 32572.00 | 2025-01-28 | 14 | 7 | 6 | Actual |
| 10151 | 75718.00 | 2023-01-28 | 56 | 6 | 3 | Actual |
| 14974 | 332.00 | 2023-05-30 | 92 | 6 | 6 | Actual |
| 25592 | 457.15 | 2024-03-29 | 56 | 6 | 12 | Actual |
| 33667 | 437.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
| 31937 | 12.00 | 2024-09-28 | 96 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2022-12-28 | 57 | 6 | 7 | Budget |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2022-07-30 | 60 | 1 | 6 | Actual |
| 37055 | 57544.43 | 2025-01-28 | 21 | 7 | 13 | Actual |
| 9762 | 16969.00 | 2022-12-28 | 33 | 7 | 6 | Actual |
| 21742 | 244.00 | 2023-12-28 | 74 | 1 | 4 | Actual |
| 128 | 55708.00 | 2022-04-29 | 31 | 7 | 3 | Actual |
| 2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
| 38691 | 401.00 | 2025-03-30 | 90 | 6 | 6 | Actual |
Generated 2025-05-29 12:54:10.287 UTC