[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4177 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38817 | 2515903.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
| 10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 32985 | 6123.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 12255 | 0.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 10003 | 358.66 | 2022-12-31 | 92 | 2 | 8 | Actual |
| 6053 | 399500.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 22392 | 201.83 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 25267 | 237.45 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 6069 | 12931.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 36682 | 198.64 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 20153 | 226971.00 | 2023-11-02 | 15 | 7 | 7 | Actual |
| 22469 | 78279.88 | 2023-12-31 | 101 | 6 | 11 | Actual |
Generated 2025-06-01 23:47:49.668 UTC