[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1265 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7662 | 23350.00 | 2022-10-30 | 32 | 7 | 7 | Actual |
| 1444 | 20885.00 | 2022-05-30 | 33 | 7 | 4 | Actual |
| 20861 | 270.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
| 1832 | 3.00 | 2022-05-30 | 96 | 5 | 6 | Actual |
| 12662 | 21738.00 | 2023-03-30 | 33 | 7 | 4 | Actual |
| 28658 | 54406.64 | 2024-06-29 | 7 | 7 | 8 | Actual |
| 2425 | 35.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
| 19081 | 46137.00 | 2023-09-29 | 52 | 6 | 7 | Actual |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
| 12015 | 36700.00 | 2023-02-27 | 60 | 1 | 7 | Budget |
Generated 2025-05-29 13:32:25.752 UTC