[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3118 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21689 | 6254.00 | 2023-12-28 | 23 | 7 | 3 | Actual |
| 29609 | 6184.00 | 2024-07-29 | 23 | 7 | 6 | Actual |
| 12634 | 153.00 | 2023-03-30 | 89 | 6 | 4 | Actual |
| 5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
| 12228 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
| 1189 | 1504.00 | 2022-05-30 | 62 | 6 | 3 | Actual |
| 26726 | 127.57 | 2024-04-28 | 92 | 1 | 13 | Actual |
| 16201 | 1975.26 | 2023-06-30 | 61 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-02-27 | 78 | 1 | 11 | Actual |
| 34874 | 158.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
| 23160 | 72608.00 | 2024-01-28 | 14 | 7 | 7 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 24562 | 194.38 | 2024-02-27 | 57 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-02-27 | 72 | 6 | 7 | Actual |
Generated 2025-05-29 04:25:46.583 UTC