[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5581 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33177 | 328.36 | 2024-10-30 | 90 | 6 | 8 | Actual |
| 37386 | 29.00 | 2025-02-28 | 69 | 1 | 6 | Actual |
| 21349 | 60425.29 | 2023-12-01 | 12 | 2 | 11 | Actual |
| 27897 | 204.76 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 1441 | 140292.00 | 2022-05-31 | 29 | 7 | 4 | Actual |
| 14733 | 56.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 17273 | 37.99 | 2023-07-31 | 78 | 2 | 11 | Actual |
| 7183 | 98949.00 | 2022-10-31 | 15 | 7 | 5 | Actual |
| 3350 | 9875.51 | 2022-07-01 | 20 | 7 | 8 | Actual |
| 27172 | -122.00 | 2024-05-30 | 91 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-02-28 | 65 | 1 | 6 | Budget |
Generated 2025-05-30 16:43:56.320 UTC