[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2008 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37253 | 33797.00 | 2025-02-26 | 94 | 6 | 4 | Actual |
| 35479 | 37780.57 | 2024-12-27 | 33 | 7 | 8 | Actual |
| 12074 | 3561.00 | 2023-02-26 | 61 | 6 | 7 | Actual |
| 33591 | 6.00 | 2024-10-28 | 96 | 6 | 13 | Actual |
| 6174 | -83.00 | 2022-09-28 | 91 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-03-29 | 87 | 1 | 3 | Actual |
| 35403 | 223.81 | 2024-12-27 | 68 | 2 | 8 | Actual |
| 25468 | 66.72 | 2024-03-28 | 90 | 5 | 11 | Actual |
| 12004 | 17156.00 | 2023-02-26 | 33 | 7 | 6 | Actual |
| 27035 | 791.00 | 2024-05-28 | 66 | 1 | 5 | Actual |
| 8625 | 47500.00 | 2022-11-29 | 99 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2022-10-29 | 60 | 5 | 6 | Actual |
| 7103 | 122.00 | 2022-10-29 | 85 | 1 | 5 | Actual |
| 36053 | 963.00 | 2025-01-27 | 73 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
Generated 2025-05-28 22:01:23.565 UTC