[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5647 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19058 | 275.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 14060 | 428.00 | 2023-04-30 | 92 | 6 | 7 | Actual |
| 25706 | 57.00 | 2024-04-29 | 94 | 1 | 3 | Actual |
| 33802 | 408.00 | 2024-11-30 | 92 | 6 | 4 | Actual |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 34073 | 22.00 | 2024-11-30 | 69 | 6 | 6 | Actual |
| 32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 11467 | 11100.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
Generated 2025-05-30 23:00:46.302 UTC