[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1846 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19404 | 35859.94 | 2023-09-29 | 56 | 6 | 11 | Actual |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
| 4738 | 2976.00 | 2022-08-30 | 61 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2023-04-29 | 52 | 6 | 4 | Actual |
| 2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 30067 | 19554.31 | 2024-07-29 | 52 | 6 | 12 | Actual |
| 14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
| 4465 | 22771.20 | 2022-07-30 | 7 | 7 | 8 | Actual |
| 28092 | 1102.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
| 38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
Generated 2025-05-29 23:35:42.219 UTC