[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3290 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32710 | 29781.00 | 2024-11-05 | 100 | 7 | 4 | Actual |
| 30494 | 49639.00 | 2024-09-05 | 60 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 20289 | 85731.47 | 2023-11-06 | 39 | 7 | 8 | Actual |
| 26435 | 22446.92 | 2024-05-05 | 12 | 2 | 11 | Actual |
| 25203 | 20405.00 | 2024-04-05 | 28 | 7 | 7 | Actual |
| 13078 | 35.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 32648 | 1164.00 | 2024-11-05 | 54 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-05-06 | 77 | 3 | 11 | Actual |
| 6711 | 565200.00 | 2022-10-06 | 101 | 6 | 8 | Budget |
| 27068 | 208.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 16542 | 15.00 | 2023-08-06 | 96 | 1 | 3 | Actual |
| 9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
Generated 2025-06-05 12:41:36.909 UTC