[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2401 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37182 | 90.00 | 2025-03-01 | 83 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 24303 | 2495659.61 | 2024-02-29 | 46 | 7 | 8 | Actual |
| 622 | 238.00 | 2022-05-01 | 65 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 30097 | -180.09 | 2024-07-31 | 91 | 6 | 12 | Actual |
| 21180 | 187940.00 | 2023-12-02 | 15 | 7 | 7 | Actual |
| 3638 | 200.00 | 2022-08-01 | 74 | 6 | 4 | Budget |
| 13724 | 203.00 | 2023-05-01 | 83 | 1 | 5 | Actual |
| 35148 | 600.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
| 22506 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 17664 | 70.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
Generated 2025-05-31 05:53:12.167 UTC