[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2124 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38521 | 162263.00 | 2025-05-30 | 35 | 7 | 5 | Actual |
| 8193 | 568.00 | 2023-01-30 | 65 | 1 | 5 | Actual |
| 19293 | 38342.96 | 2023-11-29 | 12 | 2 | 11 | Actual |
| 3240 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 9413 | 419.00 | 2023-02-27 | 97 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-04-29 | 62 | 6 | 7 | Actual |
| 19871 | 15282.00 | 2023-12-30 | 28 | 7 | 5 | Actual |
| 2253 | 21780.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
| 8822 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 1640 | 73.00 | 2022-07-30 | 94 | 1 | 6 | Actual |
| 37284 | 1071758.00 | 2025-04-29 | 46 | 7 | 4 | Actual |
| 36913 | 683.75 | 2025-03-30 | 80 | 6 | 12 | Actual |
Generated 2025-07-29 12:17:52.810 UTC