[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2897 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 455 | 13062.00 | 2022-05-02 | 28 | 7 | 5 | Actual |
| 13736 | 44051.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
| 27624 | 350.77 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 37129 | 343.00 | 2025-03-02 | 89 | 6 | 3 | Actual |
| 21765 | 3254.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
| 20049 | 326.00 | 2023-11-02 | 92 | 6 | 6 | Actual |
| 21259 | 2392.03 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 14695 | 99560.00 | 2023-06-02 | 15 | 7 | 4 | Actual |
| 33027 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 13677 | 717127.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 12318 | 18001.42 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 2986 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
Generated 2025-06-01 23:12:52.162 UTC