[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2902 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17548 | 105248.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2023-10-29 | 62 | 6 | 4 | Actual |
| 31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
| 8698 | 232.00 | 2022-11-29 | 90 | 1 | 7 | Actual |
| 25993 | 16521.00 | 2024-04-27 | 60 | 1 | 6 | Actual |
| 4765 | 200.00 | 2022-08-29 | 78 | 6 | 4 | Budget |
| 35913 | 42930.12 | 2024-12-27 | 31 | 7 | 13 | Actual |
| 4746 | 327.00 | 2022-08-29 | 66 | 6 | 4 | Actual |
| 4231 | 380.00 | 2022-07-29 | 65 | 6 | 7 | Budget |
| 34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
| 37603 | 271617.00 | 2025-02-26 | 12 | 2 | 7 | Actual |
| 13017 | 65.00 | 2023-03-29 | 68 | 5 | 6 | Actual |
| 7598 | 380.00 | 2022-10-29 | 65 | 6 | 7 | Budget |
| 1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2022-06-29 | 46 | 7 | 3 | Actual |
Generated 2025-05-28 08:22:54.458 UTC