[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4194 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3746 | 5610.00 | 2022-07-31 | 52 | 6 | 5 | Actual |
| 20866 | 361.00 | 2023-12-01 | 73 | 6 | 5 | Actual |
| 7144 | 354.00 | 2022-10-31 | 73 | 6 | 5 | Actual |
| 30963 | 27310.68 | 2024-08-30 | 100 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-04-29 | 39 | 7 | 8 | Actual |
| 10649 | 200.00 | 2023-01-29 | 87 | 2 | 6 | Budget |
| 2157 | 269.27 | 2022-05-31 | 92 | 2 | 8 | Actual |
| 37327 | 69.00 | 2025-02-28 | 69 | 6 | 5 | Actual |
| 1858 | 94.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-05-31 | 67 | 6 | 4 | Actual |
| 37684 | 129.87 | 2025-02-28 | 82 | 1 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 13:43:55.222 UTC