[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3757 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17201 | 1268.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
| 12528 | 78.00 | 2023-03-29 | 94 | 7 | 3 | Actual |
| 35793 | 8674.32 | 2024-12-27 | 24 | 7 | 12 | Actual |
| 28686 | 2541.23 | 2024-06-28 | 62 | 1 | 11 | Actual |
| 4286 | 10564.00 | 2022-07-29 | 20 | 7 | 7 | Actual |
| 14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
| 9688 | 56700.00 | 2022-12-27 | 56 | 6 | 6 | Budget |
| 31810 | -155.00 | 2024-09-27 | 91 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-10-28 | 91 | 6 | 8 | Actual |
| 37099 | 22.00 | 2025-02-26 | 96 | 1 | 3 | Actual |
| 27055 | 537.00 | 2024-05-28 | 92 | 1 | 5 | Actual |
| 372 | 220.00 | 2022-04-28 | 90 | 1 | 5 | Actual |
Generated 2025-05-28 03:10:41.565 UTC