[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5787 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38199 | 63519.98 | 2025-03-03 | 13 | 7 | 13 | Actual |
| 13439 | 27321.29 | 2023-04-03 | 94 | 6 | 8 | Actual |
| 19520 | 420.98 | 2023-10-03 | 56 | 6 | 12 | Actual |
| 23042 | 152.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 30896 | 360.18 | 2024-09-02 | 92 | 2 | 8 | Actual |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 38197 | 13694.49 | 2025-03-03 | 7 | 7 | 13 | Actual |
| 24802 | 8.00 | 2024-04-02 | 96 | 6 | 4 | Actual |
| 30131 | 8338.15 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 19972 | 50.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 23646 | 145.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 10798 | 4.00 | 2023-02-01 | 96 | 5 | 6 | Actual |
Generated 2025-06-02 16:14:07.836 UTC