[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1368 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24701 | 26036.00 | 2024-03-29 | 28 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2023-12-28 | 24 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
| 27479 | 137.45 | 2024-05-29 | 68 | 6 | 8 | Actual |
| 6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 21058 | 16.00 | 2023-11-30 | 69 | 6 | 6 | Actual |
| 37011 | 4957.48 | 2025-01-28 | 53 | 6 | 13 | Actual |
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 37765 | 119616.95 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 29869 | 115.65 | 2024-07-29 | 65 | 2 | 11 | Actual |
| 675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
| 19094 | 70.00 | 2023-09-29 | 69 | 6 | 7 | Actual |
| 6169 | 40.00 | 2022-09-29 | 85 | 2 | 6 | Budget |
| 11978 | -144.00 | 2023-02-27 | 91 | 6 | 6 | Actual |
Generated 2025-05-29 21:12:45.012 UTC