[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2966 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17464 | 16.72 | 2023-07-31 | 66 | 2 | 12 | Actual |
| 36054 | 529.00 | 2025-01-29 | 74 | 1 | 4 | Actual |
| 13302 | 514.73 | 2023-03-31 | 73 | 1 | 8 | Actual |
| 1915 | 23795.00 | 2022-05-31 | 32 | 7 | 6 | Actual |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 10208 | 255400.00 | 2023-01-29 | 101 | 6 | 3 | Budget |
| 110 | 76475.00 | 2022-04-30 | 101 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-08-30 | 57 | 6 | 7 | Actual |
| 26364 | 64.72 | 2024-04-29 | 82 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-06-30 | 13 | 7 | 8 | Actual |
| 11528 | 3888.00 | 2023-02-28 | 23 | 7 | 4 | Actual |
| 38360 | 450.00 | 2025-03-31 | 83 | 1 | 4 | Actual |
Generated 2025-05-30 07:01:09.282 UTC