[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5846 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16193 | 147714.44 | 2023-06-29 | 37 | 7 | 8 | Actual |
| 33621 | -5504.38 | 2024-10-28 | 46 | 7 | 13 | Actual |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 892 | 380.00 | 2022-04-28 | 81 | 6 | 7 | Budget |
| 34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
| 14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
| 284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
| 11074 | 442.00 | 2023-01-27 | 94 | 1 | 8 | Actual |
| 36945 | 29804.51 | 2025-01-27 | 31 | 7 | 12 | Actual |
| 16904 | 1992.00 | 2023-07-29 | 61 | 4 | 6 | Actual |
| 12477 | 93739.00 | 2023-03-29 | 37 | 7 | 3 | Actual |
| 32973 | 197586.00 | 2024-10-28 | 4 | 7 | 6 | Actual |
| 5354 | 380.00 | 2022-08-29 | 66 | 6 | 7 | Budget |
| 15205 | 25003.06 | 2023-05-29 | 24 | 7 | 8 | Actual |
| 38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
Generated 2025-05-28 03:09:40.624 UTC