[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28457 | 29350.00 | 2024-06-28 | 28 | 7 | 6 | Actual |
| 12161 | 380.00 | 2023-02-26 | 65 | 1 | 8 | Budget |
| 14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
| 14360 | 433.00 | 2023-04-28 | 97 | 6 | 11 | Actual |
| 1258 | 27705.00 | 2022-05-29 | 33 | 7 | 3 | Actual |
| 33195 | 114156.24 | 2024-10-28 | 21 | 7 | 8 | Actual |
| 15685 | 59878.00 | 2023-06-29 | 31 | 7 | 4 | Actual |
| 32116 | 69162.69 | 2024-09-27 | 12 | 2 | 11 | Actual |
| 31416 | 68.00 | 2024-09-27 | 71 | 6 | 3 | Actual |
| 14505 | 5780.65 | 2023-04-28 | 100 | 7 | 12 | Actual |
| 35419 | 273.81 | 2024-12-27 | 90 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-05-29 | 83 | 1 | 3 | Actual |
| 17795 | 3479.00 | 2023-08-29 | 62 | 6 | 5 | Actual |
| 9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
| 18304 | 36.93 | 2023-08-29 | 81 | 2 | 11 | Actual |
Generated 2025-05-28 17:03:04.289 UTC