[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3938 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9154 | 24.00 | 2022-12-29 | 83 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-02-28 | 87 | 2 | 6 | Actual |
| 24606 | 1358.23 | 2024-02-28 | 23 | 7 | 12 | Actual |
| 29181 | 487.00 | 2024-07-30 | 92 | 6 | 3 | Actual |
| 20362 | 29.48 | 2023-10-31 | 78 | 3 | 11 | Actual |
| 22505 | 1.82 | 2023-12-29 | 69 | 1 | 12 | Actual |
| 25255 | 490.48 | 2024-03-30 | 74 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 20287 | 71200.89 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 31259 | 1657.42 | 2024-08-30 | 61 | 1 | 13 | Actual |
| 7738 | 220.00 | 2022-10-31 | 73 | 2 | 8 | Budget |
| 28927 | 112.46 | 2024-06-30 | 80 | 2 | 12 | Actual |
Generated 2025-05-30 15:15:49.224 UTC