[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2864 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38793 | 33987.00 | 2025-03-30 | 7 | 7 | 7 | Actual |
| 20014 | 141.00 | 2023-10-30 | 90 | 5 | 6 | Actual |
| 16791 | 679.00 | 2023-07-30 | 97 | 6 | 5 | Actual |
| 32316 | 71614.86 | 2024-09-28 | 12 | 2 | 12 | Actual |
| 38704 | 82910.00 | 2025-03-30 | 15 | 7 | 6 | Actual |
| 28175 | 48071.00 | 2024-06-29 | 38 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-03-29 | 43 | 7 | 6 | Actual |
| 24472 | 301.83 | 2024-02-27 | 92 | 6 | 11 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 1692 | 24336.00 | 2022-05-30 | 60 | 3 | 6 | Actual |
| 24331 | 5.00 | 2024-02-27 | 96 | 1 | 11 | Actual |
Generated 2025-05-29 04:30:53.050 UTC