[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5696 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24706 | 49279.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 9298 | 22164.00 | 2022-12-31 | 33 | 7 | 4 | Actual |
| 33352 | -143.92 | 2024-11-01 | 91 | 6 | 11 | Actual |
| 31830 | 141.00 | 2024-10-01 | 74 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
| 26739 | 459.16 | 2024-05-01 | 74 | 2 | 13 | Actual |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 16846 | 466.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 25799 | 153.00 | 2024-05-01 | 92 | 7 | 3 | Actual |
| 16024 | 650.00 | 2023-07-03 | 65 | 6 | 7 | Actual |
| 37137 | 254915.00 | 2025-03-02 | 101 | 6 | 3 | Actual |
| 12635 | 235.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
| 18065 | 76.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
Generated 2025-06-01 15:55:50.039 UTC