[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3523 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28484 | 454.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 36354 | 60.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 8765 | 511.00 | 2022-12-02 | 97 | 6 | 7 | Actual |
| 39074 | 1.00 | 2025-04-01 | 96 | 5 | 11 | Actual |
| 36674 | 29.48 | 2025-01-30 | 69 | 2 | 11 | Actual |
| 39135 | 77406.46 | 2025-04-01 | 39 | 7 | 11 | Actual |
| 38295 | 24696.00 | 2025-04-01 | 18 | 7 | 3 | Actual |
| 2478 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 2621 | 243.00 | 2022-07-02 | 94 | 1 | 5 | Actual |
| 13441 | 420.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 12932 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
Generated 2025-05-31 08:33:24.160 UTC