[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3697 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34441 | -124.77 | 2024-11-28 | 91 | 4 | 11 | Actual |
| 12028 | 37.00 | 2023-02-26 | 69 | 1 | 7 | Actual |
| 14983 | 63326.00 | 2023-05-29 | 13 | 7 | 6 | Actual |
| 21227 | 569.27 | 2023-11-29 | 94 | 1 | 8 | Actual |
| 6481 | 554.00 | 2022-09-28 | 66 | 6 | 7 | Actual |
| 36554 | 75.32 | 2025-01-27 | 69 | 2 | 8 | Actual |
| 22581 | 21594.78 | 2023-12-27 | 37 | 7 | 12 | Actual |
| 18020 | 299537.00 | 2023-08-29 | 101 | 6 | 6 | Actual |
| 4236 | 200.00 | 2022-07-29 | 68 | 6 | 7 | Budget |
| 21981 | 188.00 | 2023-12-27 | 74 | 3 | 6 | Actual |
| 15418 | 131.61 | 2023-05-29 | 92 | 1 | 12 | Actual |
| 32200 | 601.83 | 2024-09-27 | 62 | 5 | 11 | Actual |
| 9875 | -145.00 | 2022-12-27 | 91 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2024-10-28 | 62 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
Generated 2025-05-28 22:43:54.552 UTC