[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6834 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26175 | 33870.00 | 2024-06-28 | 24 | 7 | 6 | Actual |
| 5480 | 1501.11 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 27185 | 75.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
| 25213 | 29778.00 | 2024-05-29 | 40 | 7 | 7 | Actual |
| 9305 | 25712.00 | 2023-02-27 | 43 | 7 | 4 | Actual |
| 22873 | 34101.00 | 2024-03-29 | 19 | 7 | 5 | Actual |
| 18902 | 33.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 16044 | 297.00 | 2023-08-30 | 90 | 6 | 7 | Actual |
| 28477 | 408.00 | 2024-08-29 | 68 | 1 | 7 | Actual |
| 23289 | 21227.23 | 2024-03-29 | 28 | 7 | 8 | Actual |
| 20309 | 243.32 | 2023-12-30 | 81 | 1 | 11 | Actual |
| 33076 | 14681.00 | 2024-12-29 | 22 | 7 | 7 | Actual |
| 13205 | 3370.00 | 2023-05-30 | 61 | 6 | 7 | Actual |
| 288 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 20478 | 3223.16 | 2023-12-30 | 22 | 7 | 11 | Actual |
Generated 2025-07-29 09:45:55.707 UTC