[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5592 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37913 | 5.01 | 2025-03-01 | 82 | 5 | 11 | Actual |
| 9228 | 2764.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
| 9976 | 220.00 | 2022-12-30 | 73 | 2 | 8 | Budget |
| 34228 | 907.16 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 6318 | 128.00 | 2022-10-01 | 92 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 25839 | 12605.00 | 2024-04-30 | 63 | 6 | 4 | Actual |
| 13971 | 324618.00 | 2023-05-01 | 4 | 7 | 6 | Actual |
| 28441 | 47500.00 | 2024-07-01 | 99 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 16705 | 72970.00 | 2023-08-01 | 13 | 7 | 4 | Actual |
| 29595 | 47500.00 | 2024-07-31 | 99 | 6 | 6 | Actual |
Generated 2025-05-31 19:10:32.088 UTC