[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5707 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25121 | 2374104.00 | 2024-03-28 | 43 | 7 | 6 | Actual |
| 12182 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
| 16529 | 395.00 | 2023-07-29 | 78 | 1 | 3 | Actual |
| 19079 | 11.00 | 2023-09-28 | 96 | 1 | 7 | Actual |
| 35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
| 16249 | 17.78 | 2023-06-29 | 89 | 2 | 11 | Actual |
| 4276 | 113300.00 | 2022-07-29 | 101 | 6 | 7 | Budget |
| 19799 | 73.00 | 2023-10-29 | 69 | 1 | 5 | Actual |
| 23030 | 10386.00 | 2024-01-27 | 57 | 6 | 6 | Actual |
| 3838 | 2022.00 | 2022-07-29 | 61 | 1 | 6 | Actual |
| 772 | 147741.00 | 2022-04-28 | 4 | 7 | 6 | Actual |
| 4595 | 249.00 | 2022-08-29 | 92 | 6 | 3 | Actual |
| 2975 | 40.00 | 2022-06-29 | 69 | 6 | 6 | Actual |
| 328 | -27492.00 | 2022-04-28 | 46 | 7 | 4 | Actual |
| 11466 | 2600.00 | 2023-02-26 | 62 | 6 | 4 | Budget |
Generated 2025-05-28 08:17:13.700 UTC