[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1814 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37515 | 107728.00 | 2025-02-28 | 56 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
| 26949 | 514.00 | 2024-05-30 | 74 | 1 | 4 | Actual |
| 11341 | 22401.00 | 2023-02-28 | 24 | 7 | 3 | Actual |
| 12578 | 39112.00 | 2023-03-31 | 12 | 2 | 4 | Actual |
| 22962 | 492.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 23676 | 43445.00 | 2024-02-28 | 34 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2023-07-01 | 18 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
| 4525 | 113.00 | 2022-08-31 | 83 | 1 | 3 | Actual |
| 7705 | 50.00 | 2022-10-31 | 82 | 1 | 8 | Budget |
| 2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
Generated 2025-05-31 01:46:51.938 UTC