[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2762 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35463 | 34118.38 | 2024-12-29 | 7 | 7 | 8 | Actual |
| 4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
| 21164 | 720.00 | 2023-12-01 | 87 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2024-12-29 | 57 | 6 | 12 | Actual |
| 24196 | 657.15 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 34338 | 4034.88 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 37750 | 1092.01 | 2025-02-28 | 87 | 6 | 8 | Actual |
| 25716 | 4439.00 | 2024-04-29 | 62 | 6 | 3 | Actual |
| 17171 | 72476.67 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 16511 | 26828.92 | 2023-07-01 | 39 | 7 | 12 | Actual |
| 3992 | 80.00 | 2022-07-31 | 68 | 4 | 6 | Budget |
| 21927 | 190.00 | 2023-12-29 | 76 | 1 | 6 | Actual |
Generated 2025-05-30 21:07:59.854 UTC