[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2258 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
| 25571 | 1.82 | 2024-03-28 | 69 | 2 | 12 | Actual |
| 19532 | 1.00 | 2023-09-28 | 72 | 6 | 12 | Actual |
| 35760 | 479.49 | 2024-12-27 | 74 | 6 | 12 | Actual |
| 7764 | -123.16 | 2022-10-29 | 91 | 2 | 8 | Actual |
| 37139 | 480085.00 | 2025-02-26 | 6 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
| 24688 | 639989.00 | 2024-03-28 | 6 | 7 | 3 | Actual |
| 31332 | 446.87 | 2024-08-28 | 81 | 6 | 13 | Actual |
| 31019 | 22902.25 | 2024-08-28 | 60 | 3 | 11 | Actual |
| 14121 | 478.36 | 2023-04-28 | 94 | 1 | 8 | Actual |
| 29981 | 357.00 | 2024-07-28 | 97 | 6 | 11 | Actual |
| 29927 | 24.16 | 2024-07-28 | 69 | 4 | 11 | Actual |
| 9754 | 105139.00 | 2022-12-27 | 21 | 7 | 6 | Actual |
| 13350 | 120.00 | 2023-03-29 | 73 | 2 | 8 | Budget |
Generated 2025-05-28 04:51:18.057 UTC