[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 363 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
| 11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 32376 | 29804.51 | 2024-09-28 | 39 | 7 | 12 | Actual |
| 15629 | 262.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
| 7938 | 161.00 | 2022-11-30 | 73 | 6 | 3 | Actual |
| 32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
| 29518 | 151.00 | 2024-07-29 | 73 | 4 | 6 | Actual |
| 21585 | 3459.33 | 2023-11-30 | 4 | 7 | 12 | Actual |
| 16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
| 5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
| 1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
| 4718 | 192.00 | 2022-08-30 | 89 | 1 | 4 | Actual |
| 33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2023-02-27 | 101 | 6 | 5 | Budget |
Generated 2025-05-29 04:08:47.998 UTC