[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3959 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36953 | 11680.76 | 2025-02-01 | 40 | 7 | 12 | Actual |
| 29332 | 900043.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 35619 | 19.91 | 2025-01-01 | 89 | 5 | 11 | Actual |
| 28628 | 870.79 | 2024-07-03 | 65 | 6 | 8 | Actual |
| 38862 | 537.45 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 8224 | 147.00 | 2022-12-04 | 85 | 1 | 5 | Actual |
| 32316 | 71614.86 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 20930 | 236.00 | 2023-12-04 | 81 | 1 | 6 | Actual |
| 35293 | 356.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
| 33824 | 80902.00 | 2024-12-03 | 31 | 7 | 4 | Actual |
| 5814 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
Generated 2025-06-02 14:23:39.466 UTC