[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3043 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 16490 | 434.81 | 2023-07-02 | 7 | 7 | 12 | Actual |
| 25267 | 237.45 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 9111 | 33676.00 | 2022-12-30 | 32 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2022-10-01 | 32 | 7 | 7 | Actual |
| 7526 | 36770.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 34726 | 717.05 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
| 12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
| 34656 | 8088.14 | 2024-12-01 | 100 | 7 | 12 | Actual |
| 13435 | 169.27 | 2023-04-01 | 89 | 6 | 8 | Actual |
| 28766 | 18512.81 | 2024-07-01 | 60 | 4 | 11 | Actual |
Generated 2025-05-31 21:27:36.469 UTC