[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1176 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15303 | 1645.47 | 2023-05-31 | 61 | 4 | 11 | Actual |
| 37913 | 5.01 | 2025-02-28 | 82 | 5 | 11 | Actual |
| 28280 | 162.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
| 29379 | 380.00 | 2024-07-30 | 73 | 6 | 5 | Actual |
| 38834 | 1319.29 | 2025-03-31 | 81 | 1 | 8 | Actual |
| 10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
| 30868 | 1082.92 | 2024-08-30 | 92 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 28927 | 112.46 | 2024-06-30 | 80 | 2 | 12 | Actual |
| 34796 | -517.00 | 2024-12-29 | 91 | 1 | 3 | Actual |
| 26454 | 39.06 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 27067 | 396.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
Generated 2025-05-30 17:12:58.349 UTC