[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2664 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24668 | 3019.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 25423 | 86.93 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 27492 | 184.42 | 2024-05-31 | 84 | 6 | 8 | Actual |
| 33269 | 1645.47 | 2024-10-31 | 61 | 3 | 11 | Actual |
| 17346 | 12.46 | 2023-08-01 | 67 | 5 | 11 | Actual |
| 38989 | 119.91 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 29279 | 781.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
| 18451 | 8699.86 | 2023-09-01 | 32 | 7 | 11 | Actual |
| 31438 | 391472.00 | 2024-09-30 | 101 | 6 | 3 | Actual |
| 13203 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
| 38733 | 69.00 | 2025-04-01 | 69 | 1 | 7 | Actual |
| 19246 | 43057.94 | 2023-10-01 | 19 | 7 | 8 | Actual |
Generated 2025-05-31 12:32:17.184 UTC