[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4298 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11346 | 25308.00 | 2023-02-28 | 33 | 7 | 3 | Actual |
| 14489 | 3256.14 | 2023-04-30 | 22 | 7 | 12 | Actual |
| 23407 | 139.06 | 2024-01-29 | 90 | 4 | 11 | Actual |
| 31053 | 29.48 | 2024-08-30 | 69 | 4 | 11 | Actual |
| 37550 | 11476.00 | 2025-02-28 | 7 | 7 | 6 | Actual |
| 26905 | 297558.00 | 2024-05-30 | 37 | 7 | 3 | Actual |
| 8815 | 300.00 | 2022-12-01 | 73 | 1 | 8 | Budget |
| 24992 | 130.00 | 2024-03-30 | 74 | 3 | 6 | Actual |
| 15844 | 1083237.00 | 2023-07-01 | 11 | 3 | 6 | Actual |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 1120 | 24563.66 | 2022-04-30 | 34 | 7 | 8 | Actual |
| 30434 | 813733.00 | 2024-08-30 | 6 | 7 | 4 | Actual |
Generated 2025-05-30 20:59:35.051 UTC