[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 771 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 28917 | 61.40 | 2024-06-29 | 66 | 2 | 12 | Actual |
| 16786 | 327.00 | 2023-07-30 | 90 | 6 | 5 | Actual |
| 23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
| 35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
| 8743 | 200.00 | 2022-11-30 | 78 | 6 | 7 | Budget |
| 1701 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
| 21094 | 24008.00 | 2023-11-30 | 24 | 7 | 6 | Actual |
| 10702 | 381.00 | 2023-01-28 | 92 | 3 | 6 | Actual |
| 20160 | 22196.00 | 2023-10-30 | 24 | 7 | 7 | Actual |
| 8672 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 10860 | 240200.00 | 2023-01-28 | 101 | 6 | 6 | Budget |
| 14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 12249 | 3.00 | 2023-02-27 | 96 | 2 | 8 | Actual |
| 22270 | 287.45 | 2023-12-28 | 66 | 6 | 8 | Actual |
Generated 2025-05-29 21:07:30.775 UTC