[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3759 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35352 | 14978.00 | 2024-12-27 | 22 | 7 | 7 | Actual |
| 15831 | 88.00 | 2023-06-29 | 80 | 2 | 6 | Actual |
| 24917 | 22025.00 | 2024-03-28 | 33 | 7 | 5 | Actual |
| 5892 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
| 32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
| 2059 | 23840.00 | 2022-05-29 | 38 | 7 | 7 | Actual |
| 35043 | 270.00 | 2024-12-27 | 90 | 6 | 5 | Actual |
| 11210 | 51605.07 | 2023-01-27 | 37 | 7 | 8 | Actual |
| 34065 | 20066.00 | 2024-11-28 | 60 | 6 | 6 | Actual |
| 37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 10385 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
| 13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
| 19479 | 6.08 | 2023-09-28 | 78 | 1 | 12 | Actual |
| 10943 | 44840.00 | 2023-01-27 | 56 | 6 | 7 | Actual |
| 8150 | -186.00 | 2022-11-29 | 91 | 6 | 4 | Actual |
Generated 2025-05-28 05:19:50.269 UTC