[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2894 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38303 | 360270.00 | 2025-03-30 | 29 | 7 | 3 | Actual |
| 15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2022-11-30 | 60 | 6 | 5 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
| 33901 | 505576.00 | 2024-11-29 | 6 | 7 | 5 | Actual |
| 10399 | 7555.00 | 2023-01-28 | 8 | 7 | 4 | Actual |
| 34621 | 260.34 | 2024-11-29 | 90 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
Generated 2025-05-29 15:00:19.507 UTC