[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1276 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20983 | 132.00 | 2023-12-02 | 78 | 3 | 6 | Actual |
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 28298 | 612.00 | 2024-07-01 | 92 | 1 | 6 | Actual |
| 28022 | 222.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
| 38730 | 626.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 3720 | 371.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
| 36673 | 96.51 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
| 17665 | 18.00 | 2023-09-01 | 94 | 7 | 3 | Actual |
| 12445 | 315.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 37146 | 78696.00 | 2025-03-01 | 19 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-03-31 | 87 | 5 | 11 | Actual |
Generated 2025-06-01 01:30:43.467 UTC