[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1076 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36100 | 362.00 | 2025-01-29 | 90 | 6 | 4 | Actual |
| 33537 | 555.65 | 2024-10-30 | 65 | 2 | 13 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 17813 | 144.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
| 36532 | 573.82 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 28343 | 711.00 | 2024-06-30 | 80 | 3 | 6 | Actual |
| 38899 | 195.02 | 2025-03-31 | 84 | 6 | 8 | Actual |
| 6186 | 280.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
| 18904 | 151.00 | 2023-09-30 | 87 | 2 | 6 | Actual |
| 17432 | 5479.58 | 2023-07-31 | 100 | 7 | 11 | Actual |
| 34029 | 347.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 7413 | 81.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
Generated 2025-05-30 04:13:49.498 UTC