[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2808 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24043 | 28.00 | 2024-02-27 | 69 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 22632 | 416.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
| 6898 | 79.00 | 2022-10-30 | 74 | 7 | 3 | Actual |
| 12282 | 220.78 | 2023-02-27 | 73 | 6 | 8 | Actual |
| 22111 | -42114.00 | 2023-12-28 | 46 | 7 | 6 | Actual |
| 39116 | 82432.08 | 2025-03-30 | 13 | 7 | 11 | Actual |
| 38661 | 8.00 | 2025-03-30 | 96 | 5 | 6 | Actual |
| 18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 37658 | 35580.00 | 2025-02-27 | 33 | 7 | 7 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 12684 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
| 8681 | 280.00 | 2022-11-30 | 78 | 1 | 7 | Budget |
| 13464 | 59840.07 | 2023-03-30 | 34 | 7 | 8 | Actual |
Generated 2025-05-29 19:48:14.676 UTC