[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 287 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24262 | 638.97 | 2024-02-26 | 81 | 6 | 8 | Actual |
| 27465 | 304.12 | 2024-05-28 | 94 | 2 | 8 | Actual |
| 11989 | 8647.00 | 2023-02-26 | 8 | 7 | 6 | Actual |
| 9841 | 200.00 | 2022-12-27 | 67 | 6 | 7 | Budget |
| 15512 | 23426.00 | 2023-06-29 | 52 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
| 23949 | 74.00 | 2024-02-26 | 92 | 2 | 6 | Actual |
| 29681 | 231.00 | 2024-07-28 | 89 | 6 | 7 | Actual |
| 21519 | 9491.36 | 2023-11-29 | 40 | 7 | 11 | Actual |
| 29606 | 17805.00 | 2024-07-28 | 20 | 7 | 6 | Actual |
| 1244 | 23454.00 | 2022-05-29 | 13 | 7 | 3 | Actual |
| 22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
| 28354 | 16.00 | 2024-06-28 | 96 | 3 | 6 | Actual |
| 4290 | 18642.00 | 2022-07-29 | 24 | 7 | 7 | Actual |
| 6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
Generated 2025-05-28 15:50:50.533 UTC