[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2684 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32243 | 484.81 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 38458 | 358.00 | 2025-03-31 | 90 | 1 | 5 | Actual |
| 24699 | 6381.00 | 2024-03-30 | 23 | 7 | 3 | Actual |
| 8870 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 20709 | 16.00 | 2023-12-01 | 69 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 32333 | 391.19 | 2024-09-29 | 74 | 6 | 12 | Actual |
| 4834 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
| 15654 | 395.00 | 2023-07-01 | 81 | 6 | 4 | Actual |
| 39261 | 1829.36 | 2025-03-31 | 61 | 1 | 13 | Actual |
| 17492 | 15.65 | 2023-07-31 | 63 | 6 | 12 | Actual |
| 29908 | 317.79 | 2024-07-30 | 81 | 3 | 11 | Actual |
Generated 2025-05-30 04:19:29.894 UTC