[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3121 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39038 | 127.36 | 2025-03-31 | 83 | 4 | 11 | Actual |
| 19181 | 61.69 | 2023-09-30 | 69 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
| 24500 | 9513.70 | 2024-02-28 | 38 | 7 | 11 | Actual |
| 9909 | 1294677.00 | 2022-12-29 | 46 | 7 | 7 | Actual |
| 34596 | 2758.26 | 2024-11-30 | 57 | 6 | 12 | Actual |
| 21476 | 847.58 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 24748 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
| 16336 | 8425.38 | 2023-07-01 | 52 | 6 | 11 | Actual |
| 24975 | 41.00 | 2024-03-30 | 89 | 2 | 6 | Actual |
| 10157 | 1600.00 | 2023-01-29 | 61 | 6 | 3 | Budget |
| 5573 | 80.00 | 2022-08-31 | 85 | 6 | 8 | Budget |
Generated 2025-05-30 15:40:47.311 UTC