[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1339 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
| 37277 | 52160.00 | 2025-02-27 | 34 | 7 | 4 | Actual |
| 3699 | 29000.00 | 2022-07-30 | 60 | 1 | 5 | Budget |
| 30985 | 153.95 | 2024-08-29 | 89 | 1 | 11 | Actual |
| 27855 | 317.05 | 2024-05-29 | 65 | 1 | 13 | Actual |
| 13489 | -11239.20 | 2023-04-28 | 92 | 7 | 8 | Actual |
| 5346 | 2116.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 23439 | 5068.94 | 2024-01-28 | 52 | 6 | 11 | Actual |
| 33289 | 82.68 | 2024-10-29 | 89 | 3 | 11 | Actual |
| 16732 | 619.00 | 2023-07-30 | 65 | 1 | 5 | Actual |
| 963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
| 11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
Generated 2025-05-29 21:19:55.800 UTC