[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4158 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20697 | 44712.00 | 2023-12-02 | 38 | 7 | 3 | Actual |
| 18834 | 68540.00 | 2023-10-01 | 14 | 7 | 5 | Actual |
| 37269 | 17118.00 | 2025-03-01 | 22 | 7 | 4 | Actual |
| 4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 38701 | 8128.00 | 2025-04-01 | 8 | 7 | 6 | Actual |
| 6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 22321 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 19264 | 1736031.96 | 2023-10-01 | 46 | 7 | 8 | Actual |
| 5259 | 539102.00 | 2022-09-01 | 101 | 6 | 6 | Actual |
| 13554 | 45000.00 | 2023-05-01 | 99 | 6 | 3 | Actual |
| 39362 | 8096.14 | 2025-04-01 | 24 | 7 | 13 | Actual |
Generated 2025-05-31 17:10:59.977 UTC