[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3383 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26345 | 187183.36 | 2024-04-29 | 56 | 6 | 8 | Actual |
| 1609 | 29.00 | 2022-05-31 | 69 | 1 | 6 | Actual |
| 28046 | 8835.00 | 2024-06-30 | 23 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-07-01 | 80 | 5 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-29 | 87 | 6 | 4 | Actual |
| 8385 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 19122 | 168509.00 | 2023-09-30 | 13 | 7 | 7 | Actual |
| 24400 | 66.72 | 2024-02-28 | 78 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-03-31 | 85 | 1 | 5 | Budget |
| 17066 | 727.00 | 2023-07-31 | 77 | 6 | 7 | Actual |
| 27515 | 16051.38 | 2024-05-30 | 22 | 7 | 8 | Actual |
| 29232 | 82.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
Generated 2025-05-30 20:56:59.106 UTC