[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4235 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21903 | 145704.00 | 2023-12-26 | 29 | 7 | 5 | Actual |
| 28120 | 171953.00 | 2024-06-27 | 56 | 6 | 4 | Actual |
| 6434 | 380.00 | 2022-09-27 | 76 | 1 | 7 | Budget |
| 8731 | 80.00 | 2022-11-28 | 71 | 6 | 7 | Budget |
| 28630 | 393.51 | 2024-06-27 | 67 | 6 | 8 | Actual |
| 33288 | 299.70 | 2024-10-27 | 87 | 3 | 11 | Actual |
| 9254 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 14680 | 142.00 | 2023-05-28 | 89 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
| 8475 | 1404.00 | 2022-11-28 | 62 | 4 | 6 | Actual |
| 19739 | 120.00 | 2023-10-28 | 68 | 6 | 4 | Actual |
| 28314 | 43.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-04-26 | 67 | 2 | 11 | Actual |
| 15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
| 11584 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 03:02:24.388 UTC