[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3543 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16800 | 170564.00 | 2023-07-29 | 15 | 7 | 5 | Actual |
| 251 | 6200.00 | 2022-04-28 | 63 | 6 | 4 | Budget |
| 23602 | 442.00 | 2024-02-26 | 74 | 1 | 3 | Actual |
| 24467 | 67.78 | 2024-02-26 | 85 | 6 | 11 | Actual |
| 7541 | 650.00 | 2022-10-29 | 65 | 1 | 7 | Budget |
| 12917 | 480.00 | 2023-03-29 | 65 | 3 | 6 | Budget |
| 12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
| 24177 | 59534.00 | 2024-02-26 | 34 | 7 | 7 | Actual |
| 22733 | 290.00 | 2024-01-27 | 94 | 1 | 4 | Actual |
| 5617 | 1900.00 | 2022-09-28 | 61 | 1 | 3 | Budget |
| 35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
| 28198 | 264.00 | 2024-06-28 | 83 | 1 | 5 | Actual |
| 9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
| 11368 | 30.00 | 2023-02-26 | 68 | 7 | 3 | Budget |
| 13070 | 246.00 | 2023-03-29 | 65 | 6 | 6 | Actual |
Generated 2025-05-28 17:54:36.169 UTC