[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2157 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27350 | 226098.00 | 2024-05-29 | 56 | 6 | 7 | Actual |
| 28543 | 17287.00 | 2024-06-29 | 18 | 7 | 7 | Actual |
| 26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
| 9838 | 380.00 | 2022-12-28 | 66 | 6 | 7 | Budget |
| 33889 | 217.00 | 2024-11-29 | 85 | 6 | 5 | Actual |
| 35778 | 35000.00 | 2024-12-28 | 99 | 6 | 12 | Actual |
| 29394 | 421.00 | 2024-07-29 | 92 | 6 | 5 | Actual |
| 5660 | 194.00 | 2022-09-29 | 94 | 1 | 3 | Actual |
| 36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
| 20607 | -64951.88 | 2023-10-30 | 43 | 7 | 12 | Actual |
| 6655 | 153510.00 | 2022-09-29 | 56 | 6 | 8 | Actual |
| 7197 | 37684.00 | 2022-10-30 | 35 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2023-12-28 | 37 | 7 | 5 | Actual |
| 26511 | 99.70 | 2024-04-28 | 89 | 4 | 11 | Actual |
Generated 2025-05-29 21:14:45.221 UTC