[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1767 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25619 | -92.86 | 2024-03-28 | 91 | 6 | 12 | Actual |
| 19115 | 1701.00 | 2023-09-28 | 97 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
| 5542 | 220.78 | 2022-08-29 | 66 | 6 | 8 | Actual |
| 29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
| 22171 | -233.00 | 2023-12-27 | 91 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2024-11-28 | 62 | 1 | 13 | Actual |
| 18774 | 290.00 | 2023-09-28 | 74 | 1 | 5 | Actual |
| 3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
| 6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
| 34223 | 335.94 | 2024-11-28 | 68 | 1 | 8 | Actual |
| 30582 | 1003.00 | 2024-08-28 | 61 | 2 | 6 | Actual |
| 38981 | 339.06 | 2025-03-29 | 80 | 2 | 11 | Actual |
| 1144 | 100.00 | 2022-05-29 | 68 | 1 | 3 | Budget |
| 23217 | 164.72 | 2024-01-27 | 68 | 2 | 8 | Actual |
Generated 2025-05-28 20:53:46.895 UTC