[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2862 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7015 | 742.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
| 36309 | 17.00 | 2025-01-29 | 96 | 3 | 6 | Actual |
| 38412 | 137133.00 | 2025-03-31 | 13 | 7 | 4 | Actual |
| 33033 | 53820.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
| 35988 | 256906.00 | 2025-01-29 | 101 | 6 | 3 | Actual |
| 26223 | 164881.00 | 2024-04-29 | 56 | 6 | 7 | Actual |
| 9326 | 300.00 | 2022-12-29 | 73 | 1 | 5 | Budget |
| 39129 | 12410.56 | 2025-03-31 | 32 | 7 | 11 | Actual |
| 10674 | 80.00 | 2023-01-29 | 71 | 3 | 6 | Budget |
| 34334 | 2018750.24 | 2024-11-30 | 46 | 7 | 8 | Actual |
| 21774 | 162.00 | 2023-12-29 | 72 | 6 | 4 | Actual |
| 32555 | 354.00 | 2024-10-30 | 90 | 6 | 3 | Actual |
Generated 2025-05-30 23:08:29.212 UTC