[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2935 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34244 | 200776.03 | 2024-11-30 | 12 | 2 | 8 | Actual |
| 23172 | 26019.00 | 2024-01-29 | 32 | 7 | 7 | Actual |
| 32216 | 31.61 | 2024-09-29 | 84 | 5 | 11 | Actual |
| 35351 | 83191.00 | 2024-12-29 | 21 | 7 | 7 | Actual |
| 26597 | 78229.88 | 2024-04-29 | 31 | 7 | 11 | Actual |
| 14392 | 177.36 | 2023-04-30 | 61 | 1 | 12 | Actual |
| 8002 | 480.00 | 2022-12-01 | 61 | 7 | 3 | Budget |
| 32522 | 781.00 | 2024-10-30 | 92 | 1 | 3 | Actual |
| 36429 | 1343.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2022-05-31 | 61 | 6 | 7 | Actual |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 37850 | 34.80 | 2025-02-28 | 69 | 3 | 11 | Actual |
Generated 2025-05-30 04:19:27.448 UTC