[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2931 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24706 | 49279.00 | 2024-03-31 | 34 | 7 | 3 | Actual |
| 37134 | 15.00 | 2025-03-01 | 96 | 6 | 3 | Actual |
| 8289 | 113.00 | 2022-12-02 | 89 | 6 | 5 | Actual |
| 38373 | 4751.00 | 2025-04-01 | 54 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-10-31 | 80 | 2 | 11 | Actual |
| 27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 34204 | 242580.00 | 2024-12-01 | 29 | 7 | 7 | Actual |
| 10594 | 100.00 | 2023-01-30 | 83 | 1 | 6 | Budget |
| 12300 | 90.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
| 15853 | 30.00 | 2023-07-02 | 71 | 3 | 6 | Actual |
| 35861 | 29491.28 | 2024-12-30 | 52 | 6 | 13 | Actual |
| 178 | 20.00 | 2022-05-01 | 85 | 7 | 3 | Budget |
Generated 2025-05-31 19:10:11.039 UTC