[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3683 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18751 | 186348.00 | 2023-09-29 | 29 | 7 | 4 | Actual |
| 19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
| 27593 | 115.65 | 2024-05-29 | 68 | 3 | 11 | Actual |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 16596 | 227976.00 | 2023-07-30 | 29 | 7 | 3 | Actual |
| 27115 | 174736.00 | 2024-05-29 | 37 | 7 | 5 | Actual |
| 27944 | 7834.73 | 2024-05-29 | 8 | 7 | 13 | Actual |
| 30080 | 42.25 | 2024-07-29 | 69 | 6 | 12 | Actual |
| 1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 24411 | 189.06 | 2024-02-27 | 92 | 4 | 11 | Actual |
| 6080 | 643450.00 | 2022-09-29 | 43 | 7 | 5 | Actual |
| 25706 | 57.00 | 2024-04-28 | 94 | 1 | 3 | Actual |
| 22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
Generated 2025-05-29 05:44:46.284 UTC