[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3738 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11221 | 2651.00 | 2023-02-26 | 62 | 1 | 3 | Actual |
| 13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
| 8561 | -115.00 | 2022-11-29 | 91 | 5 | 6 | Actual |
| 9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
| 5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
| 5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
| 19456 | 6779.61 | 2023-09-28 | 33 | 7 | 11 | Actual |
| 21971 | 30391.00 | 2023-12-27 | 60 | 3 | 6 | Actual |
| 29128 | 405.00 | 2024-07-28 | 68 | 1 | 3 | Actual |
| 21107 | 9408.00 | 2023-11-29 | 46 | 7 | 6 | Actual |
| 1311 | 70.00 | 2022-05-29 | 92 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
| 27294 | 8321.00 | 2024-05-28 | 8 | 7 | 6 | Actual |
| 2685 | 212755.00 | 2022-06-29 | 4 | 7 | 5 | Actual |
Generated 2025-05-28 19:42:43.783 UTC