[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1090 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30096 | 226.30 | 2024-07-31 | 90 | 6 | 12 | Actual |
| 14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
| 31374 | 75141.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
| 25186 | 1696.00 | 2024-03-31 | 97 | 6 | 7 | Actual |
| 19784 | 87805.00 | 2023-11-01 | 35 | 7 | 4 | Actual |
| 17389 | 352.89 | 2023-08-01 | 80 | 6 | 11 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 1152 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
| 32113 | 384.81 | 2024-09-30 | 92 | 1 | 11 | Actual |
| 31352 | 106706.75 | 2024-08-31 | 15 | 7 | 13 | Actual |
| 1205 | 131.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 25781 | 63.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
Generated 2025-05-31 23:01:11.447 UTC