[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1421 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30452 | 52974.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
| 709 | 8772.00 | 2022-05-02 | 52 | 6 | 6 | Actual |
| 36944 | 79570.33 | 2025-01-31 | 29 | 7 | 12 | Actual |
| 21015 | 64.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 36718 | 194.38 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
| 32151 | 19.91 | 2024-10-01 | 69 | 3 | 11 | Actual |
| 24896 | 1043.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 15874 | 144.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
| 37882 | 408.21 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 17356 | 37.99 | 2023-08-02 | 81 | 5 | 11 | Actual |
Generated 2025-06-01 16:16:41.612 UTC