[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16250 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7755 | 116.23 | 2022-12-31 | 83 | 2 | 8 | Actual |
| 6284 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
| 30967 | 359.28 | 2024-10-30 | 65 | 1 | 11 | Actual |
| 36808 | 27000.00 | 2025-03-31 | 99 | 6 | 11 | Actual |
| 24138 | 333.00 | 2024-04-29 | 74 | 6 | 7 | Actual |
| 20796 | 336642.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
| 2659 | 224.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 29008 | 380.21 | 2024-08-30 | 65 | 1 | 13 | Actual |
| 13108 | -161.00 | 2023-05-31 | 91 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
| 24505 | 6142.36 | 2024-04-29 | 100 | 7 | 11 | Actual |
| 38691 | 401.00 | 2025-05-31 | 90 | 6 | 6 | Actual |
Generated 2025-07-30 08:35:50.624 UTC