[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2989 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32468 | 12500.00 | 2024-09-28 | 99 | 6 | 13 | Actual |
| 25038 | 106.00 | 2024-03-29 | 66 | 5 | 6 | Actual |
| 33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
| 18339 | -77.96 | 2023-08-30 | 91 | 3 | 11 | Actual |
| 23483 | 12093.54 | 2024-01-28 | 19 | 7 | 11 | Actual |
| 18020 | 299537.00 | 2023-08-30 | 101 | 6 | 6 | Actual |
| 11436 | 200.00 | 2023-02-27 | 83 | 1 | 4 | Budget |
| 25097 | 348283.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
| 13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
| 25990 | 1455599.00 | 2024-04-28 | 45 | 7 | 5 | Actual |
| 23281 | 196919.90 | 2024-01-28 | 15 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2024-10-29 | 99 | 6 | 8 | Actual |
| 35644 | 147.57 | 2024-12-28 | 78 | 6 | 11 | Actual |
| 30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
| 11847 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
Generated 2025-05-29 07:37:19.177 UTC