[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3652 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33449 | 2924.22 | 2024-10-28 | 62 | 6 | 12 | Actual |
| 25511 | 7441.32 | 2024-03-28 | 7 | 7 | 11 | Actual |
| 9336 | 650.00 | 2022-12-27 | 80 | 1 | 5 | Budget |
| 16261 | 28.42 | 2023-06-29 | 68 | 3 | 11 | Actual |
| 27044 | 327.00 | 2024-05-28 | 78 | 1 | 5 | Actual |
| 23896 | 1366029.00 | 2024-02-26 | 46 | 7 | 5 | Actual |
| 7116 | 2400.00 | 2022-10-29 | 53 | 6 | 5 | Budget |
| 31945 | 162314.00 | 2024-09-27 | 13 | 7 | 7 | Actual |
| 10792 | 200.00 | 2023-01-27 | 87 | 5 | 6 | Budget |
| 8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 30805 | 220.00 | 2024-08-28 | 85 | 6 | 7 | Actual |
| 34751 | 78020.25 | 2024-11-28 | 15 | 7 | 13 | Actual |
| 33596 | 447379.76 | 2024-10-28 | 6 | 7 | 13 | Actual |
| 22320 | 62652.25 | 2023-12-27 | 39 | 7 | 8 | Actual |
| 35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
Generated 2025-05-28 23:01:13.103 UTC