[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29619 | 38238.00 | 2024-07-28 | 38 | 7 | 6 | Actual |
| 31085 | 123.10 | 2024-08-28 | 68 | 6 | 11 | Actual |
| 4400 | 12848.29 | 2022-07-29 | 52 | 6 | 8 | Actual |
| 9958 | 217671.80 | 2022-12-27 | 12 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
| 30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
| 9008 | 100.00 | 2022-12-27 | 78 | 1 | 3 | Budget |
| 9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
| 28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2023-06-29 | 60 | 1 | 11 | Actual |
| 17012 | 87580.00 | 2023-07-29 | 37 | 7 | 6 | Actual |
| 6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
Generated 2025-05-28 23:00:21.206 UTC