[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3167 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 18185 | 385.94 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 25762 | 90541.00 | 2024-04-27 | 31 | 7 | 3 | Actual |
| 20429 | 2.00 | 2023-10-29 | 96 | 5 | 11 | Actual |
| 15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
| 23799 | 32964.00 | 2024-02-26 | 38 | 7 | 4 | Actual |
| 39223 | 184.81 | 2025-03-29 | 89 | 6 | 12 | Actual |
| 36744 | -113.07 | 2025-01-27 | 91 | 4 | 11 | Actual |
| 15788 | 529763.00 | 2023-06-29 | 46 | 7 | 5 | Actual |
| 5582 | 4.00 | 2022-08-29 | 96 | 6 | 8 | Actual |
| 8095 | 11389.00 | 2022-11-29 | 52 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-02-26 | 62 | 1 | 4 | Actual |
| 543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
| 4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
Generated 2025-05-28 15:46:10.516 UTC