[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 336 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9212 | -264.00 | 2022-12-28 | 91 | 1 | 4 | Actual |
| 15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 6729 | 64317.43 | 2022-09-29 | 31 | 7 | 8 | Actual |
| 9031 | 10765.00 | 2022-12-28 | 52 | 6 | 3 | Actual |
| 9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
| 3563 | 650.00 | 2022-07-30 | 65 | 1 | 4 | Budget |
| 23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
| 34622 | -206.68 | 2024-11-29 | 91 | 6 | 12 | Actual |
| 37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
| 20110 | 10093.00 | 2023-10-30 | 52 | 6 | 7 | Actual |
| 38960 | 168.85 | 2025-03-30 | 89 | 1 | 11 | Actual |
| 26850 | 109291.00 | 2024-05-29 | 56 | 6 | 3 | Actual |
| 18533 | 3680.61 | 2023-08-30 | 20 | 7 | 12 | Actual |
| 8061 | 89.00 | 2022-11-30 | 69 | 1 | 4 | Actual |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
Generated 2025-05-29 18:07:34.007 UTC