[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3175 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13994 | 103375.00 | 2023-04-29 | 39 | 7 | 6 | Actual |
| 16853 | 94.00 | 2023-07-30 | 66 | 2 | 6 | Actual |
| 28512 | 66.00 | 2024-06-29 | 69 | 6 | 7 | Actual |
| 18375 | 18.84 | 2023-08-30 | 67 | 5 | 11 | Actual |
| 24871 | 412.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 7413 | 81.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
| 30300 | 242.00 | 2024-08-29 | 83 | 6 | 3 | Actual |
| 13335 | 2472.34 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
| 34042 | 21.00 | 2024-11-29 | 69 | 5 | 6 | Actual |
| 26894 | 100674.00 | 2024-05-29 | 21 | 7 | 3 | Actual |
| 8127 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
| 30510 | 1081.00 | 2024-08-29 | 80 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
Generated 2025-05-29 20:33:04.591 UTC