[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2720 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35660 | 113219.89 | 2024-12-30 | 101 | 6 | 11 | Actual |
| 24429 | 34.80 | 2024-02-29 | 81 | 5 | 11 | Actual |
| 25691 | 312.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 17164 | 213.21 | 2023-08-01 | 92 | 2 | 8 | Actual |
| 30005 | 37634.44 | 2024-07-31 | 37 | 7 | 11 | Actual |
| 33158 | 519.27 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 19437 | 112775.20 | 2023-10-01 | 101 | 6 | 11 | Actual |
| 25311 | 43457.95 | 2024-03-31 | 7 | 7 | 8 | Actual |
| 92 | 30.00 | 2022-05-01 | 82 | 6 | 3 | Budget |
| 37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
| 27159 | 97.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 17942 | 22.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
Generated 2025-05-31 17:45:54.517 UTC