[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4025 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 17116 | 620.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-09-30 | 100 | 7 | 8 | Actual |
| 5659 | 374.00 | 2022-10-01 | 92 | 1 | 3 | Actual |
| 19575 | 9607.32 | 2023-10-01 | 38 | 7 | 12 | Actual |
| 19270 | 143.31 | 2023-10-01 | 66 | 1 | 11 | Actual |
| 36139 | 1067.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
| 4690 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 25465 | 20.97 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 24030 | 6.00 | 2024-02-29 | 96 | 5 | 6 | Actual |
| 33036 | 9622.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 10656 | 572963.00 | 2023-01-30 | 10 | 3 | 6 | Actual |
Generated 2025-05-31 21:22:25.241 UTC