[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4282 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29477 | 132.00 | 2024-07-29 | 90 | 2 | 6 | Actual |
| 5664 | 2200.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
| 14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 30670 | 91.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-08-30 | 83 | 6 | 5 | Budget |
| 23392 | 16.72 | 2024-01-28 | 69 | 4 | 11 | Actual |
| 22106 | 80520.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
| 5160 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 17925 | 125.00 | 2023-08-30 | 83 | 3 | 6 | Actual |
| 1530 | 70.00 | 2022-05-30 | 71 | 6 | 5 | Budget |
| 935 | 25964.00 | 2022-04-29 | 38 | 7 | 7 | Actual |
| 5962 | 228.00 | 2022-09-29 | 74 | 1 | 5 | Actual |
Generated 2025-05-29 22:18:09.217 UTC