[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2986 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29057 | 6.00 | 2024-06-30 | 96 | 2 | 13 | Actual |
| 38063 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
| 21808 | 5054.00 | 2023-12-29 | 23 | 7 | 4 | Actual |
| 39179 | 109.27 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 36778 | 22673.52 | 2025-01-29 | 60 | 6 | 11 | Actual |
| 15269 | 22.04 | 2023-05-31 | 89 | 2 | 11 | Actual |
| 13085 | 100.00 | 2023-03-31 | 74 | 6 | 6 | Budget |
| 8238 | 1.00 | 2022-12-01 | 54 | 6 | 5 | Actual |
| 18614 | 904.00 | 2023-09-30 | 97 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 1458 | 2595.00 | 2022-05-31 | 62 | 1 | 5 | Actual |
| 4322 | 400.00 | 2022-07-31 | 73 | 1 | 8 | Budget |
Generated 2025-05-30 20:10:54.647 UTC