[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4343 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
| 16415 | 42.25 | 2023-07-02 | 80 | 1 | 12 | Actual |
| 5936 | 25357.00 | 2022-10-01 | 38 | 7 | 4 | Actual |
| 39003 | 160.34 | 2025-04-01 | 73 | 3 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-01 | 60 | 5 | 6 | Budget |
| 13252 | 7.00 | 2023-04-01 | 96 | 6 | 7 | Actual |
| 26643 | 489.07 | 2024-04-30 | 61 | 6 | 12 | Actual |
| 35197 | 110.00 | 2024-12-30 | 76 | 5 | 6 | Actual |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 30237 | 10233.02 | 2024-07-31 | 32 | 7 | 13 | Actual |
| 32178 | 17.78 | 2024-09-30 | 69 | 4 | 11 | Actual |
| 29057 | 6.00 | 2024-07-01 | 96 | 2 | 13 | Actual |
Generated 2025-05-31 16:56:41.856 UTC