[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3351 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15910 | 69.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
| 38943 | 563.54 | 2025-03-31 | 66 | 1 | 11 | Actual |
| 12264 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 18249 | 78352.54 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 136 | 29546.00 | 2022-04-30 | 40 | 7 | 3 | Actual |
| 20167 | 82051.00 | 2023-10-31 | 35 | 7 | 7 | Actual |
| 32167 | -121.58 | 2024-09-29 | 91 | 3 | 11 | Actual |
| 35308 | 15407.00 | 2024-12-29 | 57 | 6 | 7 | Actual |
| 2583 | 328.00 | 2022-07-01 | 65 | 1 | 5 | Actual |
| 8625 | 47500.00 | 2022-12-01 | 99 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
| 38518 | 31223.00 | 2025-03-31 | 32 | 7 | 5 | Actual |
Generated 2025-05-30 07:14:32.964 UTC