[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2036 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2367 | 3702.00 | 2022-06-29 | 8 | 7 | 3 | Actual |
| 6463 | 27438.00 | 2022-09-28 | 53 | 6 | 7 | Actual |
| 5112 | 242.00 | 2022-08-29 | 66 | 4 | 6 | Actual |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 34325 | 41156.39 | 2024-11-28 | 32 | 7 | 8 | Actual |
| 34242 | 457.15 | 2024-11-28 | 94 | 1 | 8 | Actual |
| 20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
| 26642 | 3971.05 | 2024-04-27 | 60 | 6 | 12 | Actual |
| 36221 | 115892.00 | 2025-01-27 | 35 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2024-04-27 | 19 | 7 | 5 | Actual |
| 17085 | 1267852.00 | 2023-07-29 | 6 | 7 | 7 | Actual |
| 20728 | 2.00 | 2023-11-29 | 96 | 7 | 3 | Actual |
| 33910 | 67955.00 | 2024-11-28 | 21 | 7 | 5 | Actual |
| 14365 | 5861.51 | 2023-04-28 | 7 | 7 | 11 | Actual |
| 4827 | 480.00 | 2022-08-29 | 66 | 1 | 5 | Budget |
Generated 2025-05-28 15:54:29.006 UTC