[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3134 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23471 | 6.00 | 2024-01-29 | 96 | 6 | 11 | Actual |
| 10264 | 162.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
| 32441 | 2411.82 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 8387 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Actual |
| 8646 | 17529.00 | 2022-12-01 | 33 | 7 | 6 | Actual |
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
| 37089 | 125.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
| 24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
| 10396 | 192629.00 | 2023-01-29 | 4 | 7 | 4 | Actual |
| 9707 | 50.00 | 2022-12-29 | 71 | 6 | 6 | Budget |
| 13149 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 12475 | 22884.00 | 2023-03-31 | 34 | 7 | 3 | Actual |
| 27998 | 5133.00 | 2024-06-30 | 53 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
Generated 2025-05-30 13:32:33.443 UTC