[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5641 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1917 | 30707.00 | 2022-05-30 | 34 | 7 | 6 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 29809 | 735363.27 | 2024-07-29 | 101 | 6 | 8 | Actual |
| 31592 | 540.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
| 33265 | 149.70 | 2024-10-29 | 92 | 2 | 11 | Actual |
| 37928 | 26719.34 | 2025-02-27 | 60 | 6 | 11 | Actual |
| 19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
| 31340 | -161.90 | 2024-08-29 | 91 | 6 | 13 | Actual |
| 22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
| 35373 | 1290.50 | 2024-12-28 | 66 | 1 | 8 | Actual |
| 9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
| 32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
| 10884 | 25728.00 | 2023-01-28 | 38 | 7 | 6 | Actual |
| 22439 | 1868.88 | 2023-12-28 | 61 | 6 | 11 | Actual |
| 12350 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
Generated 2025-05-29 05:22:42.158 UTC