[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1045 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11024 | 44946.00 | 2023-02-01 | 39 | 7 | 7 | Actual |
| 17186 | 661.70 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 29999 | 70813.78 | 2024-08-02 | 29 | 7 | 11 | Actual |
| 27488 | 955.64 | 2024-06-02 | 80 | 6 | 8 | Actual |
| 33260 | 56.08 | 2024-11-02 | 85 | 2 | 11 | Actual |
| 36896 | 58039.07 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 23168 | 24688.00 | 2024-02-01 | 24 | 7 | 7 | Actual |
| 13487 | 24633.00 | 2023-05-02 | 93 | 7 | 7 | Actual |
| 30365 | 13.00 | 2024-09-02 | 94 | 7 | 3 | Actual |
| 10363 | 400.00 | 2023-02-01 | 73 | 6 | 4 | Budget |
| 35049 | 43000.00 | 2025-01-01 | 99 | 6 | 5 | Actual |
| 11976 | 117.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
Generated 2025-06-02 09:09:48.051 UTC