[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2611 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21157 | 213.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
| 30402 | 6412.00 | 2024-08-28 | 61 | 6 | 4 | Actual |
| 27251 | 167.00 | 2024-05-28 | 90 | 5 | 6 | Actual |
| 10081 | 81025.32 | 2022-12-27 | 21 | 7 | 8 | Actual |
| 7051 | 21305.00 | 2022-10-29 | 24 | 7 | 4 | Actual |
| 19111 | -281.00 | 2023-09-28 | 91 | 6 | 7 | Actual |
| 21946 | 104.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
| 30011 | 8838.16 | 2024-07-28 | 100 | 7 | 11 | Actual |
| 9736 | -136.00 | 2022-12-27 | 91 | 6 | 6 | Actual |
| 5696 | 100.00 | 2022-09-28 | 74 | 6 | 3 | Budget |
| 24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
| 1032 | 111.69 | 2022-04-28 | 89 | 2 | 8 | Actual |
| 6942 | 77.00 | 2022-10-29 | 71 | 1 | 4 | Actual |
| 28388 | 16.00 | 2024-06-28 | 69 | 5 | 6 | Actual |
| 8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
Generated 2025-05-28 06:27:44.326 UTC