[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1403 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7518 | 3402.00 | 2022-11-01 | 23 | 7 | 6 | Actual |
| 23799 | 32964.00 | 2024-02-29 | 38 | 7 | 4 | Actual |
| 33505 | 305535.23 | 2024-10-31 | 46 | 7 | 12 | Actual |
| 13548 | 326.00 | 2023-05-01 | 90 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-02-29 | 54 | 6 | 11 | Actual |
| 8975 | 124500.37 | 2022-12-02 | 35 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-04-01 | 31 | 7 | 4 | Actual |
| 22773 | 396809.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
| 37544 | 13.00 | 2025-03-01 | 96 | 6 | 6 | Actual |
| 671 | 100.00 | 2022-05-01 | 66 | 5 | 6 | Budget |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 14044 | 1036.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
Generated 2025-06-01 02:56:03.554 UTC