[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1442 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21625 | 1184.00 | 2023-12-29 | 77 | 1 | 3 | Actual |
| 36228 | 21865.00 | 2025-01-29 | 100 | 7 | 5 | Actual |
| 36427 | 6483.00 | 2025-01-29 | 61 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 30350 | 264.00 | 2024-08-30 | 74 | 7 | 3 | Actual |
| 7048 | 51148.00 | 2022-10-31 | 21 | 7 | 4 | Actual |
| 20209 | 228.36 | 2023-10-31 | 68 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
| 38563 | 16.00 | 2025-03-31 | 69 | 2 | 6 | Actual |
| 33375 | 77035.17 | 2024-10-30 | 31 | 7 | 11 | Actual |
| 14066 | 480761.00 | 2023-04-30 | 4 | 7 | 7 | Actual |
| 9147 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
Generated 2025-05-30 07:17:43.678 UTC