[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3456 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18247 | 21012.08 | 2023-08-30 | 28 | 7 | 8 | Actual |
| 13884 | 1567.00 | 2023-04-29 | 61 | 4 | 6 | Actual |
| 32535 | 488.00 | 2024-10-29 | 65 | 6 | 3 | Actual |
| 19430 | 170.98 | 2023-09-29 | 90 | 6 | 11 | Actual |
| 10535 | 13118.00 | 2023-01-28 | 7 | 7 | 5 | Actual |
| 4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
| 29149 | 93119.00 | 2024-07-29 | 12 | 2 | 3 | Actual |
| 31033 | 532.68 | 2024-08-29 | 80 | 3 | 11 | Actual |
| 10335 | 0.00 | 2023-01-28 | 54 | 6 | 4 | Budget |
| 24606 | 1358.23 | 2024-02-27 | 23 | 7 | 12 | Actual |
| 3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 36381 | 347.00 | 2025-01-28 | 77 | 6 | 6 | Actual |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 06:14:00.220 UTC