[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3466 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
| 35914 | 9029.49 | 2024-12-29 | 32 | 7 | 13 | Actual |
| 3350 | 9875.51 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 30566 | 446.00 | 2024-08-30 | 77 | 1 | 6 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 38062 | 766.73 | 2025-02-28 | 77 | 6 | 12 | Actual |
| 24865 | 119717.00 | 2024-03-30 | 56 | 6 | 5 | Actual |
| 18446 | 1358.23 | 2023-08-31 | 23 | 7 | 11 | Actual |
| 19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 10114 | 57.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
| 22445 | 61.40 | 2023-12-29 | 68 | 6 | 11 | Actual |
| 28111 | 666.00 | 2024-06-30 | 90 | 1 | 4 | Actual |
Generated 2025-05-30 15:05:33.137 UTC