[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4060 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38244 | 424.00 | 2025-03-30 | 89 | 1 | 3 | Actual |
| 24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
| 17785 | 234.00 | 2023-08-30 | 94 | 1 | 5 | Actual |
| 27663 | 76.29 | 2024-05-29 | 90 | 5 | 11 | Actual |
| 12483 | 9752.00 | 2023-03-30 | 60 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2024-06-29 | 35 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 34999 | 358.00 | 2024-12-28 | 78 | 1 | 5 | Actual |
| 9554 | 100.00 | 2022-12-28 | 68 | 3 | 6 | Budget |
| 3851 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
| 35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 5021 | 11.00 | 2022-08-30 | 69 | 2 | 6 | Actual |
Generated 2025-05-29 21:46:50.586 UTC