[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2074 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30565 | 248.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 7207 | 2190.00 | 2022-10-31 | 61 | 1 | 6 | Actual |
| 39141 | 2535.91 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 13703 | -152831.00 | 2023-04-30 | 43 | 7 | 4 | Actual |
| 11774 | 94.00 | 2023-02-28 | 89 | 2 | 6 | Actual |
| 19356 | 15.65 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 27998 | 5133.00 | 2024-06-30 | 53 | 6 | 3 | Actual |
| 25851 | 219.00 | 2024-04-29 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-06-30 | 78 | 6 | 11 | Actual |
| 38156 | 117.04 | 2025-02-28 | 89 | 2 | 13 | Actual |
| 17871 | 100.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
| 2001 | 480.00 | 2022-05-31 | 72 | 6 | 7 | Budget |
| 38595 | 302.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
| 21991 | 416.00 | 2023-12-29 | 87 | 3 | 6 | Actual |
| 8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
Generated 2025-05-30 15:27:47.458 UTC