[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2601 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
| 31761 | 15461.00 | 2024-10-02 | 60 | 4 | 6 | Actual |
| 32095 | 166.72 | 2024-10-02 | 68 | 1 | 11 | Actual |
| 38388 | 408.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
| 7493 | 80.00 | 2022-11-03 | 85 | 6 | 6 | Budget |
| 35791 | 4508.29 | 2025-01-01 | 22 | 7 | 12 | Actual |
| 17915 | 36.00 | 2023-09-03 | 69 | 3 | 6 | Actual |
| 26936 | 13.00 | 2024-06-02 | 94 | 7 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-03 | 63 | 6 | 4 | Budget |
| 37216 | -510.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
| 15384 | 6926.42 | 2023-06-03 | 33 | 7 | 11 | Actual |
| 27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
Generated 2025-06-02 23:42:56.988 UTC