[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4055 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4510 | 112.00 | 2022-08-30 | 74 | 1 | 3 | Actual |
| 5395 | 676.00 | 2022-08-30 | 97 | 6 | 7 | Actual |
| 13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
| 31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
| 33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-28 | 87 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2024-07-29 | 60 | 6 | 13 | Actual |
| 32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
| 15524 | 220.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
Generated 2025-05-29 12:32:53.198 UTC