[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2481 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36766 | 39.06 | 2025-01-30 | 84 | 5 | 11 | Actual |
| 25944 | 2190.00 | 2024-04-30 | 76 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-01-30 | 82 | 1 | 12 | Actual |
| 24199 | 364.72 | 2024-02-29 | 78 | 1 | 8 | Actual |
| 15232 | 309.28 | 2023-06-01 | 77 | 1 | 11 | Actual |
| 2146 | 90.00 | 2022-06-01 | 83 | 2 | 8 | Budget |
| 36957 | 31635.17 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 18569 | 419.00 | 2023-10-01 | 83 | 1 | 3 | Actual |
| 5272 | 3402.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 12709 | 172.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 6735 | 25033.37 | 2022-10-01 | 38 | 7 | 8 | Actual |
| 20658 | 247.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 28533 | 2228.00 | 2024-07-01 | 97 | 6 | 7 | Actual |
| 31042 | -156.68 | 2024-08-31 | 91 | 3 | 11 | Actual |
Generated 2025-05-31 17:41:20.160 UTC