[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2162 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22346 | 141.19 | 2023-12-30 | 89 | 1 | 11 | Actual |
| 38260 | 809.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-09-01 | 85 | 6 | 12 | Actual |
| 30788 | 588.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 17366 | 11.40 | 2023-08-01 | 94 | 5 | 11 | Actual |
| 29883 | 41.19 | 2024-07-31 | 83 | 2 | 11 | Actual |
| 11377 | 50.00 | 2023-03-01 | 76 | 7 | 3 | Actual |
| 13121 | 44827.00 | 2023-04-01 | 14 | 7 | 6 | Actual |
| 5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 16129 | 129.87 | 2023-07-02 | 89 | 2 | 8 | Actual |
Generated 2025-05-31 23:06:40.145 UTC