[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2716 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25984 | 128721.00 | 2024-05-01 | 37 | 7 | 5 | Actual |
| 25269 | 316.24 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 28316 | 98.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 11822 | 585.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
| 16645 | 317.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 28268 | 35325.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
| 14236 | 57.14 | 2023-05-02 | 84 | 1 | 11 | Actual |
Generated 2025-06-01 10:49:11.005 UTC