[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1097 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25884 | 78305.00 | 2024-04-30 | 31 | 7 | 4 | Actual |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2023-08-01 | 60 | 2 | 6 | Actual |
| 20481 | 5780.65 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 19468 | 114.59 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 18341 | 31.61 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 35804 | 13262.71 | 2024-12-30 | 40 | 7 | 12 | Actual |
| 18541 | 8524.32 | 2023-09-01 | 32 | 7 | 12 | Actual |
| 33629 | 441.00 | 2024-12-01 | 68 | 1 | 3 | Actual |
| 38426 | 41046.00 | 2025-04-01 | 33 | 7 | 4 | Actual |
| 36467 | 70.00 | 2025-01-30 | 69 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-05-01 | 65 | 2 | 8 | Budget |
Generated 2025-05-31 16:54:34.935 UTC