[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3540 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
| 11893 | 63.00 | 2023-02-27 | 73 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-30 | 80 | 1 | 4 | Actual |
| 8326 | 13584.00 | 2022-11-30 | 100 | 7 | 5 | Actual |
| 31846 | 498.00 | 2024-09-28 | 97 | 6 | 6 | Actual |
| 552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
| 15477 | 60389.12 | 2023-05-30 | 37 | 7 | 12 | Actual |
| 28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 21688 | 15301.00 | 2023-12-28 | 22 | 7 | 3 | Actual |
| 32344 | 149.70 | 2024-09-28 | 89 | 6 | 12 | Actual |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
| 25343 | 57.14 | 2024-03-29 | 68 | 1 | 11 | Actual |
| 21427 | -112.00 | 2023-11-30 | 91 | 4 | 11 | Actual |
Generated 2025-05-29 15:58:26.293 UTC