[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10040 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3431 | 1008.00 | 2022-09-25 | 62 | 6 | 3 | Actual |
| 28047 | 41665.00 | 2024-08-25 | 24 | 7 | 3 | Actual |
| 29477 | 132.00 | 2024-09-24 | 90 | 2 | 6 | Actual |
| 21350 | 10307.33 | 2024-01-26 | 60 | 2 | 11 | Actual |
| 34016 | 28.00 | 2025-01-25 | 69 | 4 | 6 | Actual |
| 24865 | 119717.00 | 2024-05-25 | 56 | 6 | 5 | Actual |
| 3735 | 200.00 | 2022-09-25 | 85 | 1 | 5 | Budget |
| 35950 | 47.00 | 2025-03-26 | 94 | 1 | 3 | Actual |
| 15300 | 28.42 | 2023-07-26 | 94 | 3 | 11 | Actual |
| 38367 | 790.00 | 2025-05-26 | 92 | 1 | 4 | Actual |
| 35534 | 79.48 | 2025-02-23 | 83 | 2 | 11 | Actual |
| 20874 | 181.00 | 2024-01-26 | 83 | 6 | 5 | Actual |
Generated 2025-07-25 05:51:33.494 UTC