[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2525 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37604 | 30461.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
| 21985 | 533.00 | 2023-12-31 | 80 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 29817 | 18710.52 | 2024-08-01 | 18 | 7 | 8 | Actual |
| 16749 | 743.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
| 22612 | 618.00 | 2024-01-31 | 92 | 1 | 3 | Actual |
| 35830 | 106.52 | 2024-12-31 | 90 | 1 | 13 | Actual |
| 32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
| 21081 | 352202.00 | 2023-12-03 | 4 | 7 | 6 | Actual |
Generated 2025-06-01 14:11:05.265 UTC