[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1415 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34510 | 455141.15 | 2024-11-27 | 6 | 7 | 11 | Actual |
| 35334 | -306.00 | 2024-12-26 | 91 | 6 | 7 | Actual |
| 5973 | 59.00 | 2022-09-27 | 82 | 1 | 5 | Actual |
| 21309 | 191481.92 | 2023-11-28 | 29 | 7 | 8 | Actual |
| 20198 | -333.76 | 2023-10-28 | 91 | 1 | 8 | Actual |
| 27123 | 2806.00 | 2024-05-27 | 61 | 1 | 6 | Actual |
| 38613 | 190.00 | 2025-03-28 | 65 | 4 | 6 | Actual |
| 19795 | 726.00 | 2023-10-28 | 65 | 1 | 5 | Actual |
| 20529 | 2.89 | 2023-10-28 | 69 | 2 | 12 | Actual |
| 24552 | 2.89 | 2024-02-25 | 85 | 2 | 12 | Actual |
| 17285 | 20.97 | 2023-07-28 | 94 | 2 | 11 | Actual |
| 7087 | 380.00 | 2022-10-28 | 76 | 1 | 5 | Budget |
| 7349 | 17654.00 | 2022-10-28 | 60 | 4 | 6 | Actual |
| 24248 | 34068.38 | 2024-02-25 | 63 | 6 | 8 | Actual |
| 16670 | 3661.00 | 2023-07-28 | 61 | 6 | 4 | Actual |
Generated 2025-05-28 01:43:18.250 UTC