[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3846 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10476 | 4436.00 | 2023-01-29 | 57 | 6 | 5 | Actual |
| 16700 | 288426.00 | 2023-07-31 | 101 | 6 | 4 | Actual |
| 25667 | 9566.00 | 2024-04-28 | 93 | 7 | 7 | Actual |
| 4964 | 1500.00 | 2022-08-31 | 62 | 1 | 6 | Budget |
| 27692 | 126.29 | 2024-05-30 | 83 | 6 | 11 | Actual |
| 25745 | 319739.00 | 2024-04-29 | 101 | 6 | 3 | Actual |
| 26329 | 1069.28 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 37705 | 582.91 | 2025-02-28 | 73 | 2 | 8 | Actual |
| 27720 | 72269.13 | 2024-05-30 | 29 | 7 | 11 | Actual |
| 25640 | 57466.72 | 2024-03-30 | 29 | 7 | 12 | Actual |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 12931 | 306.00 | 2023-03-31 | 76 | 3 | 6 | Actual |
Generated 2025-05-30 04:10:13.707 UTC