[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1009 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36606 | 47276.20 | 2025-01-29 | 94 | 6 | 8 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 13109 | 268.00 | 2023-03-31 | 92 | 6 | 6 | Actual |
| 32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 38154 | 113.53 | 2025-02-28 | 85 | 2 | 13 | Actual |
| 4948 | 18299.00 | 2022-08-31 | 32 | 7 | 5 | Actual |
| 5774 | 100.00 | 2022-09-30 | 74 | 7 | 3 | Budget |
| 33606 | 3753.95 | 2024-10-30 | 22 | 7 | 13 | Actual |
| 7393 | 238.00 | 2022-10-31 | 92 | 4 | 6 | Actual |
| 15512 | 23426.00 | 2023-07-01 | 52 | 6 | 3 | Actual |
| 26643 | 489.07 | 2024-04-29 | 61 | 6 | 12 | Actual |
| 22508 | 28.42 | 2023-12-29 | 74 | 1 | 12 | Actual |
Generated 2025-05-30 16:55:16.224 UTC