[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 231 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 836 | 178.00 | 2022-04-28 | 83 | 1 | 7 | Actual |
| 32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
| 21463 | 13232.92 | 2023-11-29 | 60 | 6 | 11 | Actual |
| 7591 | 32640.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
| 34181 | 277.00 | 2024-11-28 | 90 | 6 | 7 | Actual |
| 9739 | 7.00 | 2022-12-27 | 96 | 6 | 6 | Actual |
| 21075 | -246.00 | 2023-11-29 | 91 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
| 24588 | -112.00 | 2024-02-26 | 91 | 6 | 12 | Actual |
| 24980 | 1137408.00 | 2024-03-28 | 10 | 3 | 6 | Actual |
| 2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
| 8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
| 9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
| 4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
Generated 2025-05-28 17:06:14.424 UTC