[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 575 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
| 18248 | 180219.59 | 2023-08-30 | 29 | 7 | 8 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 11335 | 13720.00 | 2023-02-27 | 18 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
| 32285 | 12654.19 | 2024-09-28 | 40 | 7 | 11 | Actual |
| 35267 | 22649.00 | 2024-12-28 | 34 | 7 | 6 | Actual |
| 21044 | 181.00 | 2023-11-30 | 90 | 5 | 6 | Actual |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 11925 | 16300.00 | 2023-02-27 | 53 | 6 | 6 | Budget |
| 4913 | 165.00 | 2022-08-30 | 83 | 6 | 5 | Actual |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-03-30 | 56 | 6 | 4 | Budget |
| 464 | 35207.00 | 2022-04-29 | 39 | 7 | 5 | Actual |
| 18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
Generated 2025-05-30 00:51:23.442 UTC