[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 441 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18677 | 209.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
| 14731 | 875.00 | 2023-05-30 | 80 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
| 37318 | 24972.00 | 2025-02-27 | 57 | 6 | 5 | Actual |
| 16677 | 29.00 | 2023-07-30 | 69 | 6 | 4 | Actual |
| 28437 | -311.00 | 2024-06-29 | 91 | 6 | 6 | Actual |
| 9843 | 200.00 | 2022-12-28 | 68 | 6 | 7 | Budget |
| 30237 | 10233.02 | 2024-07-29 | 32 | 7 | 13 | Actual |
| 18011 | 67.00 | 2023-08-30 | 85 | 6 | 6 | Actual |
| 28884 | 7837.08 | 2024-06-29 | 100 | 7 | 11 | Actual |
| 24898 | 393699.00 | 2024-03-29 | 101 | 6 | 5 | Actual |
| 25089 | 291.00 | 2024-03-29 | 90 | 6 | 6 | Actual |
| 9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
| 28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
| 38191 | 6.00 | 2025-02-27 | 96 | 6 | 13 | Actual |
Generated 2025-05-29 22:46:09.192 UTC