[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3871 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20295 | 2125.27 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 18488 | 1526.32 | 2023-09-01 | 12 | 2 | 12 | Actual |
| 18605 | 174.00 | 2023-10-01 | 84 | 6 | 3 | Actual |
| 21109 | 58604.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 718 | 18000.00 | 2022-05-01 | 60 | 6 | 6 | Budget |
| 26961 | 464.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 21325 | 131.61 | 2023-12-02 | 65 | 1 | 11 | Actual |
| 14399 | 5.01 | 2023-05-01 | 71 | 1 | 12 | Actual |
| 11289 | 26.00 | 2023-03-01 | 69 | 6 | 3 | Actual |
| 6548 | 43297.00 | 2022-10-01 | 39 | 7 | 7 | Actual |
| 27530 | 523984.69 | 2024-05-31 | 46 | 7 | 8 | Actual |
Generated 2025-05-31 18:09:50.536 UTC