[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2688 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13800 | 124235.00 | 2023-04-30 | 46 | 7 | 5 | Actual |
| 21798 | 9893.00 | 2023-12-29 | 7 | 7 | 4 | Actual |
| 10215 | 32432.00 | 2023-01-29 | 14 | 7 | 3 | Actual |
| 36622 | 16051.38 | 2025-01-29 | 22 | 7 | 8 | Actual |
| 25553 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 26793 | 6076.80 | 2024-04-29 | 7 | 7 | 13 | Actual |
| 8605 | 480.00 | 2022-12-01 | 80 | 6 | 6 | Budget |
| 29838 | 35383.33 | 2024-07-30 | 60 | 1 | 11 | Actual |
| 36709 | 260.34 | 2025-01-29 | 81 | 3 | 11 | Actual |
| 10485 | 3993.00 | 2023-01-29 | 63 | 6 | 5 | Actual |
| 38715 | 39629.00 | 2025-03-31 | 32 | 7 | 6 | Actual |
Generated 2025-05-30 05:21:57.969 UTC