[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2905 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 33080 | 228168.00 | 2024-10-30 | 29 | 7 | 7 | Actual |
| 36918 | 120.97 | 2025-01-29 | 85 | 6 | 12 | Actual |
| 28119 | 26310.00 | 2024-06-30 | 54 | 6 | 4 | Actual |
| 29828 | 37053.29 | 2024-07-30 | 33 | 7 | 8 | Actual |
| 4290 | 18642.00 | 2022-07-31 | 24 | 7 | 7 | Actual |
| 11514 | 530500.00 | 2023-02-28 | 101 | 6 | 4 | Budget |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 21181 | 12485.00 | 2023-12-01 | 18 | 7 | 7 | Actual |
| 36159 | -367.00 | 2025-01-29 | 91 | 1 | 5 | Actual |
| 8342 | 70.00 | 2022-12-01 | 71 | 1 | 6 | Budget |
| 368 | 138.00 | 2022-04-30 | 85 | 1 | 5 | Actual |
Generated 2025-05-31 01:45:15.836 UTC