[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1573 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
| 32432 | 401.26 | 2024-09-30 | 92 | 2 | 13 | Actual |
| 16582 | 844659.00 | 2023-08-01 | 6 | 7 | 3 | Actual |
| 2957 | 66400.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 22083 | 47500.00 | 2023-12-30 | 99 | 6 | 6 | Actual |
| 16491 | 262.47 | 2023-07-02 | 8 | 7 | 12 | Actual |
| 35069 | 27620.00 | 2024-12-30 | 33 | 7 | 5 | Actual |
| 32370 | 12654.19 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 26195 | 1320.00 | 2024-04-30 | 65 | 1 | 7 | Actual |
| 15837 | 76.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 9906 | 43947.00 | 2022-12-30 | 39 | 7 | 7 | Actual |
Generated 2025-05-31 10:31:40.597 UTC