[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3112 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16516 | 96876.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
| 931 | 20512.00 | 2022-04-29 | 33 | 7 | 7 | Actual |
| 20700 | 209423.00 | 2023-11-30 | 43 | 7 | 3 | Actual |
| 7857 | 23827.28 | 2022-10-30 | 40 | 7 | 8 | Actual |
| 8641 | 17074.00 | 2022-11-30 | 24 | 7 | 6 | Actual |
| 8097 | 17100.00 | 2022-11-30 | 53 | 6 | 4 | Budget |
| 19408 | 1248.65 | 2023-09-29 | 62 | 6 | 11 | Actual |
| 34758 | 7624.20 | 2024-11-29 | 24 | 7 | 13 | Actual |
| 13853 | 117.00 | 2023-04-29 | 92 | 2 | 6 | Actual |
| 7578 | 480.00 | 2022-10-30 | 92 | 1 | 7 | Actual |
| 31347 | 555758.98 | 2024-08-29 | 6 | 7 | 13 | Actual |
| 38556 | 9563.00 | 2025-03-30 | 60 | 2 | 6 | Actual |
Generated 2025-05-29 23:36:06.892 UTC