[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3869 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 39242 | 41025.99 | 2025-04-01 | 21 | 7 | 12 | Actual |
| 3747 | 6200.00 | 2022-08-01 | 52 | 6 | 5 | Budget |
| 20163 | 47917.00 | 2023-11-01 | 31 | 7 | 7 | Actual |
| 15294 | 27.36 | 2023-06-01 | 85 | 3 | 11 | Actual |
| 200 | 352.00 | 2022-05-01 | 67 | 1 | 4 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 5307 | 166.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-05-31 | 71 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 15244 | 270.98 | 2023-06-01 | 92 | 1 | 11 | Actual |
| 37691 | -462.55 | 2025-03-01 | 91 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-01 | 57 | 6 | 8 | Actual |
Generated 2025-05-31 03:14:42.138 UTC