[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3217 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35133 | 1062911.00 | 2024-12-29 | 11 | 3 | 6 | Actual |
| 14198 | 79713.17 | 2023-04-30 | 21 | 7 | 8 | Actual |
| 20810 | 196260.00 | 2023-12-01 | 29 | 7 | 4 | Actual |
| 13381 | 27600.00 | 2023-03-31 | 52 | 6 | 8 | Budget |
| 32500 | 7657.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 25053 | 27.00 | 2024-03-30 | 85 | 5 | 6 | Actual |
| 7066 | 27160.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
| 12135 | 30604.00 | 2023-02-28 | 19 | 7 | 7 | Actual |
| 19785 | 72119.00 | 2023-10-31 | 37 | 7 | 4 | Actual |
| 35770 | 766.73 | 2024-12-29 | 87 | 6 | 12 | Actual |
| 18680 | 59.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 22917 | 367.00 | 2024-01-29 | 92 | 1 | 6 | Actual |
Generated 2025-05-30 04:10:37.629 UTC