[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3763 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38956 | 160.34 | 2025-03-31 | 83 | 1 | 11 | Actual |
| 22708 | 53563.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
| 19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 35557 | 110.34 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 13243 | 141.00 | 2023-03-31 | 85 | 6 | 7 | Actual |
| 1486 | 60.00 | 2022-05-31 | 82 | 1 | 5 | Budget |
| 9129 | 70.00 | 2022-12-29 | 66 | 7 | 3 | Budget |
| 21187 | 21743.00 | 2023-12-01 | 24 | 7 | 7 | Actual |
| 30828 | 6062.00 | 2024-08-30 | 23 | 7 | 7 | Actual |
| 17775 | 399.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
Generated 2025-05-31 00:46:44.847 UTC