[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3084 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27454 | 1401.11 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 38734 | 104.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 37679 | 1008.68 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
| 20621 | 795.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 30488 | 167982.00 | 2024-08-30 | 12 | 2 | 5 | Actual |
| 26474 | 108.21 | 2024-04-29 | 76 | 3 | 11 | Actual |
| 31951 | 81621.00 | 2024-09-29 | 21 | 7 | 7 | Actual |
| 13734 | 158259.00 | 2023-04-30 | 12 | 2 | 5 | Actual |
| 13127 | 8156.00 | 2023-03-31 | 22 | 7 | 6 | Actual |
| 23109 | 180.00 | 2024-01-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-30 12:35:36.510 UTC