[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1781 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30919 | 345.03 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 7976 | 47431.00 | 2022-12-02 | 13 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2023-07-02 | 12 | 2 | 3 | Actual |
| 31933 | 421.00 | 2024-09-30 | 90 | 6 | 7 | Actual |
| 5752 | 28910.00 | 2022-10-01 | 40 | 7 | 3 | Actual |
| 12524 | 81.00 | 2023-04-01 | 89 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 12935 | 200.00 | 2023-04-01 | 78 | 3 | 6 | Budget |
| 32565 | 12904.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 23545 | 35.87 | 2024-01-30 | 74 | 6 | 12 | Actual |
| 13778 | 153018.00 | 2023-05-01 | 15 | 7 | 5 | Actual |
| 3485 | 4369.00 | 2022-08-01 | 8 | 7 | 3 | Actual |
Generated 2025-05-31 19:49:56.884 UTC