[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2832 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
| 22142 | 12656.00 | 2023-12-27 | 53 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-09-28 | 63 | 6 | 11 | Actual |
| 14914 | -162.00 | 2023-05-29 | 91 | 4 | 6 | Actual |
| 31312 | 13090.97 | 2024-08-28 | 53 | 6 | 13 | Actual |
| 20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
| 1122 | 29377.39 | 2022-04-28 | 37 | 7 | 8 | Actual |
| 3379 | 200.00 | 2022-07-29 | 67 | 1 | 3 | Budget |
| 35630 | 2245.48 | 2024-12-27 | 61 | 6 | 11 | Actual |
| 31048 | 1614.62 | 2024-08-28 | 62 | 4 | 11 | Actual |
| 23534 | 259.27 | 2024-01-27 | 61 | 6 | 12 | Actual |
| 27289 | 47500.00 | 2024-05-28 | 99 | 6 | 6 | Actual |
| 25990 | 1455599.00 | 2024-04-27 | 45 | 7 | 5 | Actual |
| 799 | 629881.70 | 2022-04-28 | 45 | 7 | 6 | Actual |
| 20229 | 6.00 | 2023-10-29 | 96 | 2 | 8 | Actual |
Generated 2025-05-28 05:36:16.354 UTC