[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1379 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17629 | 77481.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-04-01 | 82 | 1 | 6 | Actual |
| 36000 | 21186.00 | 2025-01-30 | 22 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2022-10-01 | 38 | 7 | 4 | Actual |
| 30535 | 13483.00 | 2024-08-31 | 20 | 7 | 5 | Actual |
| 8608 | 32.00 | 2022-12-02 | 82 | 6 | 6 | Actual |
| 6101 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 35466 | 115272.93 | 2024-12-30 | 14 | 7 | 8 | Actual |
| 16098 | 305.63 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 34381 | 41.19 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 33837 | 7130.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 32674 | 257.00 | 2024-10-31 | 89 | 6 | 4 | Actual |
Generated 2025-06-01 00:56:54.989 UTC