[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1939 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24595 | 7459.41 | 2024-02-28 | 6 | 7 | 12 | Actual |
| 25241 | 634.43 | 2024-03-30 | 92 | 1 | 8 | Actual |
| 23071 | 11361.00 | 2024-01-29 | 20 | 7 | 6 | Actual |
| 28196 | 752.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
| 20775 | 219.00 | 2023-12-01 | 74 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-04-30 | 67 | 3 | 11 | Actual |
| 24842 | 53.00 | 2024-03-30 | 71 | 1 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-01 | 57 | 6 | 5 | Actual |
| 4299 | 23131.00 | 2022-07-31 | 38 | 7 | 7 | Actual |
| 17277 | 26.29 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 38040 | 39.06 | 2025-02-28 | 92 | 2 | 12 | Actual |
Generated 2025-05-30 20:56:42.838 UTC