[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4327 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38360 | 450.00 | 2025-03-31 | 83 | 1 | 4 | Actual |
| 12319 | 144455.29 | 2023-02-28 | 13 | 7 | 8 | Actual |
| 36413 | 218562.00 | 2025-01-29 | 29 | 7 | 6 | Actual |
| 21512 | 8436.02 | 2023-12-01 | 32 | 7 | 11 | Actual |
| 2973 | 100.00 | 2022-07-01 | 68 | 6 | 6 | Budget |
| 3093 | 16834.00 | 2022-07-01 | 53 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
| 30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-05-31 | 82 | 1 | 8 | Actual |
| 5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
| 19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
| 21043 | 118.00 | 2023-12-01 | 89 | 5 | 6 | Actual |
Generated 2025-05-31 01:52:42.109 UTC