[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1685 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26854 | 4248.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 4267 | 144.00 | 2022-07-31 | 89 | 6 | 7 | Actual |
| 28253 | 14817.00 | 2024-06-30 | 18 | 7 | 5 | Actual |
| 39265 | 169.68 | 2025-03-31 | 67 | 1 | 13 | Actual |
| 31312 | 13090.97 | 2024-08-30 | 53 | 6 | 13 | Actual |
| 15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 2303 | 9100.00 | 2022-07-01 | 53 | 6 | 3 | Budget |
| 28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
| 22959 | 272.00 | 2024-01-29 | 76 | 3 | 6 | Actual |
| 25522 | 6472.16 | 2024-03-30 | 24 | 7 | 11 | Actual |
Generated 2025-05-30 23:49:14.131 UTC