[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1777 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27589 | 1917.82 | 2024-05-30 | 62 | 3 | 11 | Actual |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 8532 | 24.00 | 2022-12-01 | 69 | 5 | 6 | Actual |
| 11788 | 480.00 | 2023-02-28 | 65 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-10-31 | 85 | 2 | 12 | Actual |
| 28070 | 141.00 | 2024-06-30 | 73 | 7 | 3 | Actual |
| 36110 | 22765.00 | 2025-01-29 | 7 | 7 | 4 | Actual |
| 38300 | 8748.00 | 2025-03-31 | 23 | 7 | 3 | Actual |
| 17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 38242 | 300.00 | 2025-03-31 | 85 | 1 | 3 | Actual |
| 9167 | 2.00 | 2022-12-29 | 96 | 7 | 3 | Actual |
| 13339 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
Generated 2025-05-30 08:04:13.512 UTC