[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3066 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14592 | 47781.00 | 2023-05-29 | 38 | 7 | 3 | Actual |
| 29402 | 25145.00 | 2024-07-28 | 7 | 7 | 5 | Actual |
| 38009 | 72.04 | 2025-02-26 | 89 | 1 | 12 | Actual |
| 11840 | 117.00 | 2023-02-26 | 67 | 4 | 6 | Actual |
| 17364 | -26.90 | 2023-07-29 | 91 | 5 | 11 | Actual |
| 9353 | 210.00 | 2022-12-27 | 94 | 1 | 5 | Actual |
| 11265 | 6221.00 | 2023-02-26 | 52 | 6 | 3 | Actual |
| 25356 | 69.91 | 2024-03-28 | 85 | 1 | 11 | Actual |
| 24039 | 279.00 | 2024-02-26 | 65 | 6 | 6 | Actual |
| 12220 | 207.15 | 2023-02-26 | 73 | 2 | 8 | Actual |
| 20067 | 24688.00 | 2023-10-29 | 24 | 7 | 6 | Actual |
| 9174 | 2156.00 | 2022-12-27 | 62 | 1 | 4 | Actual |
| 39022 | 2184.84 | 2025-03-29 | 61 | 4 | 11 | Actual |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 10742 | 80.00 | 2023-01-27 | 85 | 4 | 6 | Budget |
Generated 2025-05-28 22:21:12.231 UTC