[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3720 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8984 | 20460.00 | 2022-12-28 | 60 | 1 | 3 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
| 37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
| 19005 | 142.00 | 2023-09-29 | 73 | 6 | 6 | Actual |
| 27497 | -218.61 | 2024-05-29 | 91 | 6 | 8 | Actual |
| 28860 | 14028.68 | 2024-06-29 | 8 | 7 | 11 | Actual |
| 38117 | 260.91 | 2025-02-27 | 73 | 1 | 13 | Actual |
| 4275 | 125891.00 | 2022-07-30 | 101 | 6 | 7 | Actual |
| 19773 | 14838.00 | 2023-10-30 | 20 | 7 | 4 | Actual |
| 6608 | 388.97 | 2022-09-29 | 65 | 2 | 8 | Actual |
| 20586 | 1696.54 | 2023-10-30 | 13 | 7 | 12 | Actual |
| 19024 | 180483.00 | 2023-09-29 | 101 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-03-30 | 57 | 6 | 4 | Budget |
Generated 2025-05-29 16:06:37.885 UTC