[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2779 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27582 | 103.95 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 15723 | 9.00 | 2023-07-02 | 96 | 1 | 5 | Actual |
| 8959 | 91483.09 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 19789 | 131047.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 22463 | -183.28 | 2023-12-30 | 91 | 6 | 11 | Actual |
| 24280 | 26444.00 | 2024-02-29 | 8 | 7 | 8 | Actual |
| 36562 | 608.67 | 2025-01-30 | 81 | 2 | 8 | Actual |
| 17096 | 4378.00 | 2023-08-01 | 23 | 7 | 7 | Actual |
| 3230 | 112354.69 | 2022-07-02 | 12 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-01-30 | 56 | 6 | 8 | Actual |
| 6964 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 24566 | 31.61 | 2024-02-29 | 63 | 6 | 12 | Actual |
Generated 2025-05-31 03:11:05.775 UTC