[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1278 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21158 | 823.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 137 | 350000.00 | 2022-04-30 | 42 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 38701 | 8128.00 | 2025-03-31 | 8 | 7 | 6 | Actual |
| 3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
| 24361 | 891.20 | 2024-02-28 | 61 | 3 | 11 | Actual |
| 30434 | 813733.00 | 2024-08-30 | 6 | 7 | 4 | Actual |
| 19876 | 37870.00 | 2023-10-31 | 34 | 7 | 5 | Actual |
| 38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
| 20446 | 94.38 | 2023-10-31 | 73 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 9665 | 200.00 | 2022-12-29 | 81 | 5 | 6 | Budget |
Generated 2025-05-30 16:07:26.683 UTC