[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3914 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29133 | 795.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 15032 | 424.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
| 35749 | 4197.65 | 2024-12-30 | 61 | 6 | 12 | Actual |
| 24923 | 26267.00 | 2024-03-31 | 40 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2022-12-30 | 8 | 7 | 5 | Actual |
| 6727 | 18142.33 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 4862 | 380.00 | 2022-09-01 | 92 | 1 | 5 | Actual |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 9717 | 380.00 | 2022-12-30 | 77 | 6 | 6 | Budget |
| 22357 | 124.17 | 2023-12-30 | 66 | 2 | 11 | Actual |
| 27809 | 581.62 | 2024-05-31 | 81 | 6 | 12 | Actual |
| 39394 | 6901.00 | 2025-04-30 | 93 | 7 | 8 | Actual |
Generated 2025-05-31 10:47:46.672 UTC